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v3.25.3

PROPERTY AND EQUIPMENT, NET | 9 Months Ended
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Sep. 30, 2025
PROPERTY AND EQUIPMENT, NET |
PROPERTY AND EQUIPMENT, NET |
6. | PROPERTY AND EQUIPMENT, NET
Property and equipment consist of the following at: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
​ |  | 2025 |  | 2024
Land | ​ | $ | 181,593 | ​ | $ | 178,056
Leasehold improvements | ​ |  | 43,034 | ​ |  | 31,132
Furniture and fixtures | ​ |  | 13,388 | ​ |  | 11,416
Office and computer equipment | ​ |  | 26,166 | ​ |  | 28,029
Equipment | ​ |  | 648,255 | ​ |  | 561,408
Buildings | ​ |  | 402,483 | ​ |  | 280,663
Vehicles | ​ |  | 83,397 | ​ |  | 72,564
Assets under construction | ​ | ​ | 73,496 | ​ | ​ | 178,980
​ | ​ |  | 1,471,812 | ​ |  | 1,342,248
Less: accumulated depreciation and amortization | ​ |  | (361,107) | ​ |  | (295,224)
​ | ​ | $ | 1,110,705 | ​ | $ | 1,047,024
​ Total depreciation and amortization expense was $24.9 million and $17.7 million for the three-months ended September 30, 2025 and 2024, respectively. Total depreciation and amortization expense was $68.6 million and $54.6 million for the nine-months ended September 30, 2025 and 2024, 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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