XML 88 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 781,368 $ 658,950  
Less: accumulated depreciation (318,842) (285,283)  
Property and equipment, net 462,526 373,667  
Depreciation expense 42,500 39,800 $ 39,100
Land      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 114,150 83,458  
Buildings      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 199,100 150,132  
Furniture, fixtures, equipment and improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 468,118 $ 425,360