XML 45 R21.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Note 11 - Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | Note 11 – Property and Equipment Property and equipment, at cost, consists of the following (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Land |  | $ | 99,815 |  |  | $ | 65,579 |
Leasehold improvements |  |  | 133,049 |  |  |  | 129,801 |
Buildings and improvements |  |  | 835,851 |  |  |  | 700,044 |
Furniture and equipment |  |  | 200,872 |  |  |  | 195,159 |
Construction in progress |  |  | 12,149 |  |  |  | 11,098 |
Property and equipment, at cost |  |  | 1,281,736 |  |  |  | 1,101,681 |
Less: Accumulated depreciation |  |  | (597,447 | ) |  |  | (608,352 | )
Net property and equipment |  | $ | 684,289 |  |  | $ | 493,329 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration