XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.25.1

PROPERTY AND EQUIPMENT | 3 Months Ended
--- | ---
Mar. 31, 2025
PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT | 5. PROPERTY AND EQUIPMENT: Property and equipment at March 31, 2025 and December 31, 2024 is summarized as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ |  | 2025 |  | 2024
Land and land improvements | ​ | $ | 615,151 | ​ | $ | 613,870
Buildings | ​ |  | 4,623,486 | ​ |  | 4,593,839
Furniture, fixtures and equipment | ​ |  | 1,359,057 | ​ |  | 1,329,039
Right-of-use finance lease assets | ​ | ​ | 1,252 | ​ | ​ | 1,017
Construction-in-progress | ​ |  | 151,148 | ​ |  | 110,897
​ | ​ |  | 6,750,094 | ​ |  | 6,648,662
Accumulated depreciation and amortization | ​ |  | (2,580,519) | ​ |  | (2,524,280)
Property and equipment, net | ​ | $ | 4,169,575 | ​ | $ | 4,124,382
​

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