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Property and Equipment, Net (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment consisted of the following:

		September 30,				December 31,
(in thousands)		2024				2023
Land and land interests		$	31,843			$	31,184
Buildings and leasehold improvements			466,920				445,074
Equipment and other			462,644				455,070
Gross property and equipment			961,407				931,328
Accumulated depreciation			(426,873	)			(395,557	)
Property and equipment, net (excluding finance leases)			534,534				535,771
Finance lease ROU assets, net			54,330				57,120
Property and equipment, net		$	588,864			$	592,891

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- References

No definition available.

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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