XML 69 R55.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment - Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property, and equipment, gross $ 2,001,327 $ 1,851,356
Less: accumulated depreciation and amortization (1,065,558) (989,457)
Property and equipment, net [1] 935,769 861,899
Land and improvements    
Property, Plant and Equipment [Line Items]    
Property, and equipment, gross 68,675 68,497
Buildings and improvements, including leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, and equipment, gross 583,107 531,686
Equipment    
Property, Plant and Equipment [Line Items]    
Property, and equipment, gross 1,305,318 1,230,669
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, and equipment, gross $ 44,227 $ 20,504
[1] As of December 31, 2025 and 2024, the consolidated balance sheets included total liabilities of consolidated variable interest entities of $335.1 million and $306.4 million, respectively. Refer to Note 2, Summary of Significant Accounting Policies, for further discussion.