XML 79 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property and Equipment [Line Items]    
Property and equipment, gross $ 487,800 $ 479,000
Less: accumulated depreciation and amortization (325,900) (333,700)
Property and equipment, net 161,891 145,277
Leaseholds and improvements    
Property and Equipment [Line Items]    
Property and equipment, gross 219,200 211,500
Properties under finance leases    
Property and Equipment [Line Items]    
Properties under finance leases 59,000 56,700
Equipment and fixtures    
Property and Equipment [Line Items]    
Property and equipment, gross 42,700 41,500
Buildings and improvements    
Property and Equipment [Line Items]    
Property and equipment, gross 51,300 51,300
Land    
Property and Equipment [Line Items]    
Property and equipment, gross 47,800 47,800
Internal-use software    
Property and Equipment [Line Items]    
Property and equipment, gross 64,600 52,600
Construction in progress    
Property and Equipment [Line Items]    
Property and equipment, gross $ 3,200 $ 17,600