XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1
PROPERTY AND EQUIPMENT (Tables)
 6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment
Property and equipment consisted of the following at:
June 30, 2024December 31, 2023
Buildings and improvements$533,808 $372,554 
Leasehold improvements68,298 58,958 
Furniture, fixtures, and other 80,229 64,750 
Construction in process53,589 50,937 
Land69,678 55,593 
Finance lease right-of-use assets40,536 40,536 
846,138 643,328 
Less: accumulated depreciation and amortization(82,234)(65,800)
Property and equipment, net
$763,904 $577,528