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v3.25.4

Property and Equipment | 12 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 5. Property and Equipment Property and equipment consisted of the following at December 31, 2025 and 2024:
| December 31, |
($ in thousands) | 2025 |  | 2024 |
Land and land improvements | $ | 63,067 |  | $ | 63,016 |
Buildings and leasehold improvements |  | 316,628 |  |  | 312,871 |
Furniture, fixtures and equipment |  | 131,149 |  |  | 128,401 |
Software |  | 107,771 |  |  | 106,884 |
Assets under development |  | 13,384 |  |  | 14,557 |
Property and equipment, gross |  | 631,999 |  |  | 625,729 |
Accumulated depreciation and amortization |  | (370,818 | ) |  | (345,962 | )
Property and equipment, net | $ | 261,181 |  | $ | 279,767 |
Assets under development is comprised primarily of software design and implementation costs. Depreciation and amortization expense wa s $27.3 million, $32.3 million and $34.7 million for the years ended December 31, 2025, 2024, and 2023, respectively. Property and Equipment Held for Sale There were no assets that met the criteria to be classified as held for sale at December 31, 2025 and 2024. For more information on the Company’s policy for accounting for assets held for sale, refer to Note 1 – Summary of Significant Accounting Policies and Recent Accounting Pronouncements.

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- 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
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