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Property and Equipment | 3 Months Ended
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Mar. 31, 2021
Property Plant And Equipment [Abstract] |
Property and Equipment | Note 7. Property and Equipment Property and equipment consisted of the following:
|  | March 31, |  |  | December 31, |
(in thousands) |  | 2021 |  |  | 2020 |
Land and land interests |  | $ | 30,583 |  |  | $ | 32,849 |
Buildings and leasehold improvements |  |  | 382,387 |  |  |  | 386,751 |
Equipment and other |  |  | 411,030 |  |  |  | 401,288 |
Gross property and equipment |  |  | 824,000 |  |  |  | 820,888 |
Accumulated depreciation |  |  | (354,320 | ) |  |  | (352,100 | )
Property and equipment, net (excluding finance leases) |  |  | 469,680 |  |  |  | 468,788 |
Finance lease ROU assets, net (1) |  |  | 63,934 |  |  |  | 23,366 |
Property and equipment, net |  | $ | 533,614 |  |  | $ | 492,154 |
(1) | The increase in finance lease ROU assets is primarily due to the commencement of Pursuit’s new Sky Lagoon attraction in Iceland during the first quarter of 2021.
Depreciation expense was $10.9 million for the three months ended March 31, 2021 and $12.2 million for the three months ended March 31, 2020. Property and equipment purchased through accounts payable and accrued liabilities decreased $0.5 million during the three months ended March 31, 2021 and decreased $4.6 million during the three months ended March 31, 2020.

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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