XML 23 R9.htm IDEA: XBRL DOCUMENT v3.22.1
Supplemental Financial Information
 3 Months Ended
Mar. 31, 2022
Quarterly Financial Information Disclosure [Abstract]  
Supplemental Financial Information Supplemental Financial Information
Property and Equipment, net
The following summarizes the Company’s property and equipment, net:
(in thousands)
March 31, 2022December 31, 2021
Land$137,844 $140,786 
Buildings313,330 320,059 
Equipment and furniture559,915 551,304 
Leasehold improvements363,325 340,468 
Vehicles157,985 168,585 
Software35,990 34,582 
Construction in progress303,770 200,735 
Property and equipment, gross1,872,159 1,756,519 
Less: Accumulated depreciation and amortization(446,320)(408,988)
Property and equipment, net$1,425,839 $1,347,531 

Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss includes all changes in equity during a period that have yet to be recognized in income. The major components are foreign currency translation adjustments and actuarial gains (losses) on the Company’s defined severance benefits. As of March 31, 2022 and December 31, 2021, the ending balance in accumulated other comprehensive loss related to foreign currency translation adjustments was $39 million and $36 million, respectively, and the amount related to actuarial losses on defined severance benefits was $(80) million and $(84) million, respectively.