XML 37 R17.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2024
PROPERTY AND EQUIPMENT, NET  
PROPERTY AND EQUIPMENT, NET

9.PROPERTY AND EQUIPMENT, Net

Property and equipment consist of the following at December 31:

    

2024

    

2023

Land

$

178,056

$

152,253

Leasehold improvements

 

31,132

 

37,946

Furniture and fixtures

 

11,416

 

11,422

Office and computer equipment

 

28,029

 

30,904

Equipment

 

561,408

 

426,466

Buildings

 

280,663

 

211,951

Vehicles

72,564

69,527

Assets under construction

 

178,980

 

211,562

 

1,342,248

 

1,152,031

Less: accumulated depreciation and amortization

 

(295,224)

 

(261,235)

$

1,047,024

$

890,796

Total depreciation and amortization expense recorded was $72.9 million, $63.0 million and $53.7 million for the years ended December 31, 2024, 2023 and 2022, respectively. Assets under construction are not depreciated until in service date.