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v3.23.3

PROPERTY AND EQUIPMENT, NET | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET |
9. | PROPERTY AND EQUIPMENT, NET
Property and equipment consist of the following at: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
​ |  | 2023 |  | 2022
Land | ​ | $ | 151,963 | ​ | $ | 139,798
Leasehold improvements | ​ |  | 35,531 | ​ |  | 31,327
Furniture and fixtures | ​ |  | 9,814 | ​ |  | 9,286
Office and computer equipment | ​ |  | 23,657 | ​ |  | 22,386
Computer software | ​ |  | 3,693 | ​ |  | 5,906
Equipment | ​ |  | 360,775 | ​ |  | 244,739
Buildings | ​ |  | 210,996 | ​ |  | 163,885
Vehicles | ​ |  | 66,297 | ​ |  | 49,175
Assets under construction | ​ | ​ | 138,328 | ​ | ​ | 83,553
​ | ​ |  | 1,001,054 | ​ |  | 750,055
Less: accumulated depreciation and amortization | ​ |  | (269,846) | ​ |  | (233,158)
​ | ​ | $ | 731,208 | ​ | $ | 516,897
​ Total depreciation and amortization expense was $16.7 million and $13.6 million for the three-months ended September 30, 2023 and 2022, respectively. Total depreciation and amortization expense was $46.1 million and $40.5 million for the nine-months ended September 30, 2023 and 2022, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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