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Property and Equipment | 6 Months Ended
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Jun. 30, 2024
Property Plant And Equipment [Abstract] |
Property and Equipment | 7. Property and Equipment Property and equipment consisted of the following (in thousands):
|  | June 30, 2024 |  |  | December 31, 2023 |
Land |  | $ | 195,759 |  |  | $ | 183,347 |
Building and improvements |  |  | 2,105,463 |  |  |  | 2,064,353 |
Equipment |  |  | 402,307 |  |  |  | 365,826 |
Construction in progress |  |  | 626,279 |  |  |  | 420,430 |
|  |  | 3,329,808 |  |  |  | 3,033,956 |
Less: accumulated depreciation |  |  | (831,952 | ) |  |  | (767,346 | )
Property and equipment, net |  | $ | 2,497,856 |  |  | $ | 2,266,610 |
During the three months ended June 30, 2024, the Company recorded a non-cash property impairment charge of $1.0 million related to certain closed facilities, which is included in loss on impairment in the condensed consolidated statements of income. During the three months ended June 30, 2023, the Company recorded a non-cash property impairment charge of $2.0 million and a non-cash operating lease right-of-use asset impairment charge of $2.0 million related to the closure of certain facilities, which is included in loss on impairment in the condensed consolidated statements of income. The Company has recorded assets held for sale within other current assets on the consolidated balance sheets for closed properties actively marketed of $11.9 million and $11.5 million at June 30, 2024 and December 31, 2023, respectively.

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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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