XML 44 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Assets Held for Sale - Schedule of Assets Held for Sale (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross $ 1,011,951 $ 1,062,954
Less accumulated depreciation (405,486) (406,654)
Assets held for sale 606,465 656,300
Land [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 288,617 313,030
Buildings and Site Improvements [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 344,589 360,473
Equipment [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 351,512 363,767
Assets Held-for-sale [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 58,205 12,101
Less accumulated depreciation (16,310) (3,107)
Assets held for sale 41,895 8,994
Assets Held-for-sale [Member] | Land [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 22,376 4,483
Assets Held-for-sale [Member] | Buildings and Site Improvements [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 18,287 3,866
Assets Held-for-sale [Member] | Equipment [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross $ 17,542 $ 3,752