XML 28 R16.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PROPERTY AND EQUIPMENT— NET
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT— NET PROPERTY AND EQUIPMENT - NET
Property and equipment, net consists of the following:
March 31, 2024December 31, 2023
Land$142,897 $142,656 
Buildings and improvements806,135 803,155 
Leasehold improvements177,697 172,064 
Equipment351,328 339,383 
Furniture and fixtures4,217 4,192 
Construction in progress32,404 25,563 
 1,514,678 1,487,013 
Less: accumulated depreciation(413,118)(396,242)
PROPERTY AND EQUIPMENT, NET$1,101,560 $1,090,771 
Management evaluated its long-lived assets and recorded an impairment charge of $1,849 during the three months ended March 31, 2024. The Company determined there was no impairment during the three months ended March 31, 2023. See also Note 6, Standard Bearer and Note 7, Operation Expansions for information on acquisitions during the three months ended March 31, 2024.