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v3.22.2.2

Property and Equipment (Tables) | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment consisted of the following:
|  | September 30, |  |  | December 31, |
(in thousands) |  | 2022 |  |  | 2021 |
Land and land interests |  | $ | 31,579 |  |  | $ | 30,532 |
Buildings and leasehold improvements |  |  | 388,928 |  |  |  | 407,930 |
Equipment and other |  |  | 443,317 |  |  |  | 413,684 |
Gross property and equipment |  |  | 863,824 |  |  |  | 852,146 |
Accumulated depreciation |  |  | (377,542 | ) |  |  | (364,060 | )
Property and equipment, net (excluding finance leases) |  |  | 486,282 |  |  |  | 488,086 |
Finance lease ROU assets, net |  |  | 57,216 |  |  |  | 61,022 |
Property and equipment, net |  | $ | 543,498 |  |  | $ | 549,108 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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