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PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Property and Equipment

As of September 30, 2024 and December 31, 2023, property and equipment was comprised of the following:

			September 30,						December 31,
(in thousands)			2024						2023
Land and improvements			$	53,937					$	401,208
Building and improvements			689,151						673,071
Equipment			289,405						264,398
Furniture and fixtures			69,808						68,746
Construction in process			134,102						73,810
Total property, plant and equipment			1,236,403						1,481,233
Less: Accumulated depreciation			(440,912)						(306,345)
Property and equipment, net			$	795,491					$	1,174,888

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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