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Property and Equipment | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 5. PROPERTY AND EQUIPMENT Property and equipment, net consisted of the following (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Land |  | $ | 279,760 |  |  | $ | 313,030 |
Buildings and site improvements |  |  | 338,599 |  |  |  | 360,473 |
Leasehold improvements |  |  | 19,237 |  |  |  | 18,890 |
Equipment |  |  | 340,866 |  |  |  | 363,767 |
Construction in progress |  |  | 7,852 |  |  |  | 6,794 |
Property and equipment, at cost |  |  | 986,314 |  |  |  | 1,062,954 |
Accumulated depreciation and amortization |  |  | (399,735 | ) |  |  | (406,654 | )
Property and equipment, net |  | $ | 586,579 |  |  | $ | 656,300 |
We recorded impairment charges of $6.1 million and $0.2 million during the three months ended June 30, 2025 and 2024, and $14.9 million and $0.5 million during the six months ended June 30, 2025 and 2024, 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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