XML 52 R39.htm IDEA: XBRL DOCUMENT v3.25.4
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Summary of Property and Equipment

Property and equipment consisted of the following at December 31, 2025 and 2024 (in thousands):

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

Land

 

$

220,275

 

 

$

202,550

 

Building and improvements

 

 

2,873,101

 

 

 

2,326,108

 

Equipment

 

 

508,188

 

 

 

448,107

 

Construction in progress

 

 

515,380

 

 

 

772,505

 

 

 

 

4,116,944

 

 

 

3,749,270

 

Less: accumulated depreciation

 

 

(1,005,732

)

 

 

(896,077

)

Property and equipment, net

 

$

3,111,212

 

 

$

2,853,193