XML 73 R65.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Property Plant And Equipment [Line Items]    
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
Land and land interests    
Property Plant And Equipment [Line Items]    
Gross property and equipment 39,605 31,332
Buildings and leasehold improvements    
Property Plant And Equipment [Line Items]    
Gross property and equipment 512,123 436,815
Equipment and other    
Property Plant And Equipment [Line Items]    
Gross property and equipment $ 301,538 $ 258,677