XML 78 R52.htm IDEA: XBRL DOCUMENT v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment $ 908,359 $ 646,444
Less: Accumulated depreciation (159,330) (136,008)
Property and equipment, net 749,029 510,436
Land    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment 78,506 35,146
Land improvements    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment $ 29,965 24,372
Land improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (in years) 3 years  
Land improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (in years) 40 years  
Building and improvements    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment $ 635,145 458,111
Building and improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (in years) 3 years  
Building and improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (in years) 40 years  
Equipment    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment $ 125,667 104,245
Equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (in years) 3 years  
Equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (in years) 10 years  
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment $ 30,277 22,764
Furniture and fixtures | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (in years) 3 years  
Furniture and fixtures | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (in years) 10 years  
Construction in process    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment $ 8,799 $ 1,806