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v3.25.3

Property and Equipment, Net | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | NOTE 7. PROPERTY AND EQUIPMENT, NET Property and equipment consisted of the following:
|  | September 30, |  |  | December 31, |
(in thousands) |  | 2025 |  |  | 2024 |
Land and land interests |  | $ | 39,605 |  |  | $ | 31,332 |
Buildings and leasehold improvements |  |  | 512,123 |  |  |  | 436,815 |
Equipment and other |  |  | 301,538 |  |  |  | 258,677 |
Gross property and equipment |  |  | 853,266 |  |  |  | 726,824 |
Accumulated depreciation |  |  | (283,826 | ) |  |  | (248,691 | )
Property and equipment, net (excluding finance leases) |  |  | 569,440 |  |  |  | 478,133 |
Finance lease ROU assets, net |  |  | 54,645 |  |  |  | 48,103 |
Property and equipment, net |  | $ | 624,085 |  |  | $ | 526,236 |
Depreciation expense was $10.6 million and $30.1 million during the three and nine months ended September 30, 2025, respectively. Depreciation expense was $10.1 million and $28.7 million during the three and nine months ended September 30, 2024, respectively.

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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 + Details
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