XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY AND EQUIPMENT (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross $ 1,051,116,000   $ 1,051,116,000   $ 1,043,848,000
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (230,662,000)   (230,662,000)   (205,197,000)
Property and equipment, net 820,454,000   820,454,000   838,651,000
Depreciation expense 16,100,000 $ 12,800,000 32,900,000 $ 23,900,000  
Interest Costs Capitalized 400,000   700,000 $ 0  
Land [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 59,378,000   59,378,000   75,328,000
Land Improvements [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 31,170,000   31,170,000   34,704,000
Building Improvements [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 617,080,000   617,080,000   650,837,000
Equipment [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 209,825,000   209,825,000   182,006,000
Furniture and Fixtures [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 60,256,000   60,256,000   47,258,000
Construction in Progress [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross $ 73,407,000   $ 73,407,000   $ 53,715,000