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Property and Equipment, Net

6 Months Ended

Jun. 30, 2025

Property, Plant and Equipment [Abstract]

Property and Equipment, Net

NOTE 7. PROPERTY AND EQUIPMENT, NET

Property and equipment consisted of the following:

		June 30,				December 31,
(in thousands)		2025				2024
Land and land interests		$	31,799			$	31,332
Buildings and leasehold improvements			459,377				436,815
Equipment and other			291,082				258,677
Gross property and equipment			782,258				726,824
Accumulated depreciation			(278,053	)			(248,691	)
Property and equipment, net (excluding finance leases)			504,205				478,133
Finance lease ROU assets, net			54,184				48,103
Property and equipment, net		$	558,389			$	526,236

Depreciation expense was $9.7 million during the three months ended June 30, 2025 and $19.5 million during the six months ended June 30, 2025. Depreciation expense was $10.0 million during the three months ended June 30, 2024 and $18.6 million during the six months ended June 30, 2024.

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- References

No definition available.

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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

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