XML 77 R60.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property and Equipment [Line Items]    
Property and equipment, gross $ 479,000 $ 534,900
Less: accumulated depreciation and amortization (333,700) (355,500)
Property and equipment, net 145,277 179,411
Leaseholds and improvements    
Property and Equipment [Line Items]    
Property and equipment, gross 211,500 221,100
Properties under finance leases    
Property and Equipment [Line Items]    
Properties under finance leases 56,700 94,600
Equipment and fixtures    
Property and Equipment [Line Items]    
Property and equipment, gross 41,500 52,500
Buildings and improvements    
Property and Equipment [Line Items]    
Property and equipment, gross 51,300 54,200
Land    
Property and Equipment [Line Items]    
Property and equipment, gross 47,800 51,300
Internal-use software    
Property and Equipment [Line Items]    
Property and equipment, gross 52,600 55,700
Construction in progress    
Property and Equipment [Line Items]    
Property and equipment, gross $ 17,600 $ 5,500