XML 45 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment, Net - Schedule of Components of Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment $ 1,276,118 $ 1,332,059
Accumulated depreciation (557,603) (581,165)
Property and equipment, net 718,515 750,894
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment 125,240 125,240
Building and improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment 974,834 983,659
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment 153,857 216,995
Construction in process    
Property, Plant and Equipment [Line Items]    
Property and equipment $ 22,187 $ 6,165