XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Components of Property and Equipment, Net
Property and equipment, net consists of the following:
September 30, 2021December 31, 2020
(In thousands)
Land$393,920 $375,297 
Building and improvements1,109,311 1,028,016 
Furniture, fixtures and equipment 415,999 365,222 
Construction in progress56,548 34,767 
Total, at cost1,975,778 1,803,302 
Less accumulated depreciation(737,250)(673,082)
Subtotal 1,238,528 1,130,220 
Less assets held for sale (1)(6,292)(9,694)
Property and equipment, net$1,232,236 $1,120,526 
(1)Classified in other current assets in the accompanying unaudited condensed consolidated balance sheets.