XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment, net consisted of the following (in thousands):

 

 

December 31,

 

 

 

2024

 

 

2023

 

Land

 

$

313,030

 

 

$

326,571

 

Buildings and site improvements

 

 

360,473

 

 

 

365,528

 

Leasehold improvements

 

 

18,890

 

 

 

16,434

 

Equipment

 

 

363,767

 

 

 

356,160

 

Construction in progress

 

 

6,794

 

 

 

4,462

 

Property and equipment, at cost

 

 

1,062,954

 

 

 

1,069,155

 

Accumulated depreciation and amortization

 

 

(406,654

)

 

 

(363,938

)

Property and equipment, net

 

$

656,300

 

 

$

705,217