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v3.23.1

Property and Equipment | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 5. PROPERTY AND EQUIPMENT Property and equipment, net consisted of the following (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Land |  | $ | 323,042 |  |  | $ | 323,882 |
Buildings and site improvements |  |  | 360,015 |  |  |  | 360,542 |
Leasehold improvements |  |  | 15,764 |  |  |  | 15,312 |
Equipment |  |  | 337,606 |  |  |  | 334,324 |
Construction in progress |  |  | 4,226 |  |  |  | 6,514 |
Property and equipment, at cost |  |  | 1,040,653 |  |  |  | 1,040,574 |
Accumulated depreciation and amortization |  |  | (323,735 | ) |  |  | (312,195 | )
Property and equipment, net |  | $ | 716,918 |  |  | $ | 728,379 |
We recorded impairment charges of $0.4 million and $0.7 million during the three months ended March 31, 2023 and 2022, respectively, included within depreciation, amortization and accretion expenses on the statements of operations. These impairment charges were primarily related to sites initially classified within assets held for sale in connection with our ongoing real estate rationalization effort.

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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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