XML 49 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
PROPERTY AND EQUIPMENT, NET (Tables)
6 Months Ended
Jun. 30, 2024
PROPERTY AND EQUIPMENT, NET  
Schedule of property and equipment

    

June 30, 

    

December 31, 

    

2024

    

2023

Land

$

158,505

$

152,253

Leasehold improvements

 

33,264

 

37,946

Furniture and fixtures

 

11,390

 

11,422

Office and computer equipment

 

26,833

 

25,560

Computer software

 

6,636

 

5,344

Equipment

 

462,428

 

426,466

Buildings

 

217,214

 

211,951

Vehicles

 

69,902

 

69,527

Assets under construction

261,279

211,562

 

1,247,451

 

1,152,031

Less: accumulated depreciation and amortization

 

(286,489)

 

(261,235)

$

960,962

$

890,796