XML 26 R16.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment
 9 Months Ended
Sep. 30, 2021
Property Plant And Equipment [Abstract]  
Property and Equipment

7.

Property and Equipment

Property and equipment consisted of the following at September 30, 2021 and December 31, 2020 (in thousands):

 

 

 

September 30, 2021

 

 

December 31, 2020

 

Land

 

$

149,759

 

 

$

144,221

 

Building and improvements

 

 

1,640,951

 

 

 

1,490,149

 

Equipment

 

 

244,484

 

 

 

220,690

 

Construction in progress

 

 

143,766

 

 

 

217,479

 

 

 

 

2,178,960

 

 

 

2,072,539

 

Less: accumulated depreciation

 

 

(513,935

)

 

 

(449,643

)

Property and equipment, net

 

$

1,665,025

 

 

$

1,622,896

 

During the three months ended June 30, 2021, the Company opened a 260-bed replacement facility in Pennsylvania and recorded a non-cash property impairment charge of $23.2 million for the existing facility. Additionally, during the three months ended September 30, 2021, the Company recorded a $1.1 million non-cash property impairment charge for one facility in Louisiana resulting from hurricane damage.