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v3.25.3

Property and Equipment, net | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Property and Equipment, net As of September 30, 2025 and December 31, 2024, property and equipment, net, which include assets under finance leases, consist of the following (in thousands):
| Asset Lives |  | September 30, 2025 |  | December 31, 2024
Land | NA |  | $ | 77,291 |  |  | $ | 73,405 |
Land improvements | 5 to 20 years |  | 35,651 |  |  | 31,764 |
Buildings and building improvements | 10 to 40 years |  | 1,006,740 |  |  | 989,054 |
Furniture and equipment | 5 to 10 years |  | 72,416 |  |  | 66,600 |
Automobiles | 5 to 7 years |  | 3,221 |  |  | 2,923 |
Assets under financing leases and leasehold improvements | 5 to 10 years |  | 7,324 |  |  | 5,607 |
Construction in progress | NA |  | 2,447 |  |  | 1,039 |
Total property and equipment |  |  | $ | 1,205,090 |  |  | $ | 1,170,392 |
Less accumulated depreciation and amortization |  |  | (457,213) |  |  | (430,508) |
Total property and equipment, net |  |  | $ | 747,877 |  |  | $ | 739,884 |
The Company recognized depreciation and amortization expense on its property and equipment of $11.9 million and $10.0 million for the three months ended September 30, 2025 and 2024, respectively, and $34.6 million and $29.7 million for the nine months ended September 30, 2025 and 2024, respectively. As of September 30, 2025 and 2024, property and equipment, net included $0.9 million and $0.7 million, respectively, of capital expenditures which had been incurred but not yet paid.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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