XML 49 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property Plant And Equipment [Abstract]  
Property and Equipment

Property and equipment consisted of the following at December 31, 2021 and 2020:

 

 

 

December 31,

 

(in thousands)

 

2021

 

 

2020

 

Land and land improvements

 

$

 

68,353

 

 

$

 

77,334

 

Buildings and leasehold improvements

 

 

 

320,308

 

 

 

 

341,542

 

Furniture, fixtures and equipment

 

 

 

116,429

 

 

 

 

118,027

 

Software

 

 

 

75,909

 

 

 

 

76,113

 

Assets under development

 

 

 

49,375

 

 

 

 

39,301

 

 

 

 

 

630,374

 

 

 

 

652,317

 

Accumulated depreciation and amortization

 

 

 

(280,065

)

 

 

 

(271,801

)

Property and equipment, net

 

$

 

350,309

 

 

$

 

380,516