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PROPERTY & EQUIPMENT, NET | 6 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY & EQUIPMENT, NET | PROPERTY & EQUIPMENT, NET Property and equipment, net consisted of the following (in thousands):
| June 30, 2024 |  | December 31, 2023
Land improvements | $ | 19,504 |  |  | $ | 19,000 |
Furniture, fixtures, and equipment | 161,255 |  |  | 155,871 |
Leasehold improvements | 240,805 |  |  | 227,080 |
Transportation equipment | 2,802 |  |  | 2,881 |
Construction-in-progress | 28,296 |  |  | 16,808 |
| 452,662 |  |  | 421,640 |
Less accumulated depreciation | (138,045) |  |  | (125,847) |
| $ | 314,617 |  |  | $ | 295,793 |
Depreciation expense was $6.4 million and $12.6 million for the quarter and two quarters ended June 30, 2024, respectively, and $5.2 million and $10.2 million for the quarter and two quarters ended June 25, 2023, respectively, and is included in depreciation and amortization in the condensed consolidated statements of operations.

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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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