XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment

Property and equipment consisted of the following at December 31, 2025 and 2024:

 

 

December 31,

 

($ in thousands)

2025

 

2024

 

Land and land improvements

$

63,067

 

$

63,016

 

Buildings and leasehold improvements

 

316,628

 

 

312,871

 

Furniture, fixtures and equipment

 

131,149

 

 

128,401

 

Software

 

107,771

 

 

106,884

 

Assets under development

 

13,384

 

 

14,557

 

Property and equipment, gross

 

631,999

 

 

625,729

 

Accumulated depreciation and amortization

 

(370,818

)

 

(345,962

)

Property and equipment, net

$

261,181

 

$

279,767