XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.3

PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2025

PROPERTY AND EQUIPMENT

Property and Equipment

Property and equipment at September 30, 2025 and December 31, 2024 is summarized as follows (in thousands):

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2025			2024
Land and land improvements	​	$	727,648	​	$	613,870
Buildings	​		5,213,994	​		4,593,839
Furniture, fixtures and equipment	​		1,513,664	​		1,329,039
Right-of-use finance lease assets	​	​	1,841	​	​	1,017
Construction-in-progress	​		181,171	​		110,897
​	​		7,638,318	​		6,648,662
Accumulated depreciation and amortization	​		(2,705,320)	​		(2,524,280)
Property and equipment, net	​	$	4,932,998	​	$	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

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