XML 33 R25.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2026
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Land

 

$

263,382

 

 

$

268,873

 

Buildings and site improvements

 

 

306,292

 

 

 

309,851

 

Leasehold improvements

 

 

20,267

 

 

 

20,760

 

Equipment and other

 

 

324,441

 

 

 

325,389

 

Right-of-use assets under finance leases

 

 

58,044

 

 

 

32,735

 

Construction in progress

 

 

5,308

 

 

 

3,090

 

Property and equipment, at cost

 

 

977,734

 

 

 

960,698

 

Accumulated depreciation and amortization

 

 

(396,275

)

 

 

(382,411

)

Accumulated amortization of right-of-use assets under finance leases

 

 

(1,984

)

 

 

(30,601

)

Property and equipment, net

 

$

579,475

 

 

$

547,686