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PROPERTY AND EQUIPMENT, NET | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET Property and equipment consists of the following:
| September 30, 2024 |  | December 31, 2023
Buildings and improvements | $ | 576,007 |  |  | $ | 372,554 |
Leasehold improvements | 73,814 |  |  | 58,958 |
Furniture, fixtures, and other | 88,078 |  |  | 64,750 |
Construction in process | 56,549 |  |  | 50,937 |
Land | 78,213 |  |  | 55,593 |
Finance lease right-of-use assets | 145,262 |  |  | 40,536 |
| 1,017,923 |  |  | 643,328 |
Less: accumulated depreciation and amortization | (93,090) |  |  | (65,800) |
Property and equipment, net | $ | 924,833 |  |  | $ | 577,528 |
The Company did not record any impairment charges for the nine months ended September 30, 2024, and 2023. See Note 13, “Operation Expansions”, for information on expansions during the nine months ended September 30, 2024.

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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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