XML 29 R16.htm IDEA: XBRL DOCUMENT v3.24.3
PROPERTY AND EQUIPMENT, NET
9 Months Ended
Sep. 30, 2024
PROPERTY AND EQUIPMENT, NET  
PROPERTY AND EQUIPMENT, NET

8.

PROPERTY AND EQUIPMENT, NET

Property and equipment consist of the following at:

    

September 30, 

    

December 31, 

    

2024

    

2023

Land

$

158,873

$

152,253

Leasehold improvements

 

33,803

 

37,946

Furniture and fixtures

 

11,639

 

11,422

Office and computer equipment

 

27,904

 

30,904

Equipment

 

482,932

 

426,466

Buildings

 

218,364

 

211,951

Vehicles

 

71,544

 

69,527

Assets under construction

307,724

211,562

 

1,312,783

 

1,152,031

Less: accumulated depreciation and amortization

 

(305,995)

 

(261,235)

$

1,006,788

$

890,796

Total depreciation and amortization expense was $17.7 million and $16.7 million for the three-months ended September 30, 2024 and 2023, respectively. Total depreciation and amortization expense was $54.6 million and $46.1 million for the nine-months ended September 30, 2024 and 2023, respectively.