XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment, net - Schedule of Net Property and Equipment and Leasehold Improvements (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 967,241 $ 937,182
Less accumulated depreciation and amortization (344,488) (315,983)
Total property and equipment, net $ 622,753 $ 621,199
Finance lease, right-of-use asset, statement of financial position Total property and equipment, net Total property and equipment, net
Finance lease, right-of-use asset, after accumulated amortization $ 500 $ 300
Land    
Property, Plant and Equipment [Line Items]    
Total property and equipment 47,598 46,069
Land improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 19,606 19,146
Land improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Asset Lives 5 years  
Land improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Asset Lives 20 years  
Buildings and building improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 837,331 814,035
Buildings and building improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Asset Lives 10 years  
Buildings and building improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Asset Lives 40 years  
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 56,376 52,602
Furniture and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Asset Lives 5 years  
Furniture and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Asset Lives 10 years  
Automobiles    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 2,730 2,662
Automobiles | Minimum    
Property, Plant and Equipment [Line Items]    
Asset Lives 5 years  
Automobiles | Maximum    
Property, Plant and Equipment [Line Items]    
Asset Lives 7 years  
Assets under financing leases and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 2,311 2,276
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 1,289 $ 392