XML 42 R30.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment consists of the following:
(in thousands)March 31, 2022December 31, 2021
Leasehold improvements$138,923 $103,976 
Furniture, fixtures, and equipment50,746 49,058 
Buildings45,249 45,663 
Construction in progress15,731 60,986 
Land1,802 1,302 
Property and equipment, gross252,451 260,985 
Less: accumulated depreciation26,322 21,329 
Property and equipment, net$226,129 $239,656