XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
PROPERTY AND EQUIPMENT, NET - Schedule of PP&E (Details) - USD ($)
$ in Thousands
Apr. 21, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross $ 502,922 $ 472,745
Less accumulated depreciation (157,227) (142,015)
Total property and equipment, net 345,695 330,730
Land    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 600 600
Building    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 24,149 0
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 282,620 268,245
Equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 95,214 78,760
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 19,979 19,694
Computer hardware and software    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 48,989 46,437
Vehicles    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 508 508
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross $ 30,863 $ 58,501