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v3.22.4

Property and Equipment | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 7. PROPERTY AND EQUIPMENT Property and equipment, net consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Land |  | $ | 323,882 |  |  | $ | 321,813 |
Buildings and site improvements |  |  | 360,542 |  |  |  | 358,335 |
Leasehold improvements |  |  | 15,312 |  |  |  | 13,437 |
Equipment |  |  | 334,324 |  |  |  | 314,393 |
Construction in progress |  |  | 6,514 |  |  |  | 9,457 |
Property and equipment, at cost |  |  | 1,040,574 |  |  |  | 1,017,435 |
Accumulated depreciation and amortization |  |  | (312,195 | ) |  |  | (261,981 | )
Property and equipment, net |  | $ | 728,379 |  |  | $ | 755,454 |
Approximately $428 million of property and equipment, net was held for leasing purposes at December 31, 2022. As discussed in Note 13, we lease sites under a lease with Getty Realty Corporation, for which the building and equipment components are classified as a finance lease. The right-of-use asset associated with this finance lease is included in the table above and totaled $7.1 million and $9.2 million at December 31, 2022 and 2021, respectively, net of accumulated amortization. Amortization of this right-of-use asset is included in depreciation, amortization and accretion expense on the consolidated statements of income and amounted to $2.0 million, $2.1 million and $2.2 million in 2022, 2021 and 2020, respectively. Depreciation expense, including amortization of assets recorded under finance lease obligations, was approximately $58.3 million, $56.1 million and $51.3 million for 2022, 2021 and 2020, respectively. Included in these amounts are impairment charges primarily related to sites classified within assets held for sale totaling $2.8 million, $7.7 million and $9.1 million during 2022, 2021 and 2020, 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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