SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

Schedule of Property and Equipment Terms

Depreciation is recognized on a straight-line basis over the following estimated useful lives:

Asset Type	Estimated Useful Life
Land	Not depreciated
Land improvements	20 to 30 years
Buildings & improvements	7 to 40 years
Furniture & equipment	3 to 10 years
Vehicles	3 to 5 years
Construction in progress	Not depreciated
Leasehold improvements	The lessor of the life of the lease or the estimated useful life of the asset

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following as of December 31:

	2024		2023
	(in thousands)
Trade accounts payable	$	20,227	$	28,245
Nontrade accrued liabilities (1)	28,389		23,829
Accrued compensation and benefits	24,986		18,113
Non income taxes payable	11,863		7,061
Other	8,571		5,914
Total accounts payable and accrued liabilities	$	94,036	$	83,162

(1)Nontrade accrued liabilities includes recurring accruals for items including but not limited to: interest, utilities, and insurance.