XML 58 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1

PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

Property and equipment are generally depreciated over the following estimated useful lives on a straight-line basis:

Building and improvements						15 to 40 years
Land improvements						10 to 20 years
Furniture and fixtures						3 to 20 years
Equipment						3 to 15 years

Property and equipment, net consisted of the following:

						December 31,
						2024						2023
						(In thousands)
Land						$	484,338					$	489,710
Building, building improvements, and land improvements						5,150,315						4,910,701
Furniture, fixtures, and equipment						5,300,400						4,633,734
Construction in progress						600,945						506,242
						11,535,998						10,540,387
Less: Accumulated depreciation						(5,644,484)						(5,176,626)
Finance lease ROU assets, net						304,645						85,783
						$	6,196,159					$	5,449,544

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration