XML 42 R27.htm IDEA: XBRL DOCUMENT v3.25.2

Property and Equipment, net (Tables)

6 Months Ended

Jun. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of Net Property and Equipment and Leasehold Improvements

As of June 30, 2025 and December 31, 2024, property and equipment, net, which include assets under finance leases, consist of the following (in thousands):

			Asset Lives						June 30, 2025						December 31, 2024
Land			NA						$	76,768					$	73,405
Land improvements			5 to 20 years						34,664						31,764
Buildings and building improvements			10 to 40 years						1,009,351						989,054
Furniture and equipment			5 to 10 years						70,369						66,600
Automobiles			5 to 7 years						3,020						2,923
Assets under financing leases and leasehold improvements			5 to 10 years						7,125						5,607
Construction in progress			NA						2,251						1,039
Total property and equipment									$	1,203,548					$	1,170,392
Less accumulated depreciation and amortization									(453,287)						(430,508)
Total property and equipment, net									$	750,261					$	739,884

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration