XML 46 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Property Plant And Equipment [Line Items]    
Property and equipment, at cost $ 1,011,951 $ 1,062,954
Less accumulated depreciation (405,486) (406,654)
Assets held for sale 606,465 656,300
Land [Member]    
Property Plant And Equipment [Line Items]    
Property and equipment, at cost 288,617 313,030
Buildings and Site Improvements [Member]    
Property Plant And Equipment [Line Items]    
Property and equipment, at cost 344,589 360,473
Leasehold Improvements [Member]    
Property Plant And Equipment [Line Items]    
Property and equipment, at cost 18,836 18,890
Equipment [Member]    
Property Plant And Equipment [Line Items]    
Property and equipment, at cost 351,512 363,767
Construction in Progress [Member]    
Property Plant And Equipment [Line Items]    
Property and equipment, at cost $ 8,397 $ 6,794