XML 80 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
OPERATION EXPANSIONS - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Business Acquisition [Line Items]      
Goodwill $ 21,112   $ 16,400
Acquired Properties      
Business Acquisition [Line Items]      
Goodwill 21,112 $ 0 16,400
Leased asset 0 0 1,909
Other indefinite-lived intangible assets 364 330 245
TOTAL ACQUISITIONS 154,879 67,798 101,136
Acquired Properties | Land      
Business Acquisition [Line Items]      
Property, plant and equipment 20,547 7,794 15,527
Acquired Properties | Building and improvements      
Business Acquisition [Line Items]      
Property, plant and equipment 108,709 57,488 65,070
Acquired Properties | Equipment, furniture, and fixtures      
Business Acquisition [Line Items]      
Property, plant and equipment 2,937 1,840 1,618
Acquired Properties | Assembled occupancy      
Business Acquisition [Line Items]      
Property, plant and equipment $ 1,210 $ 346 $ 367