SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2023

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of Property and Equipment, net

Property and equipment, net consists of the following (in thousands):

	June 30, 2023		December 31, 2022
Land	$	32,977	$	32,977
Land improvements		10,939		10,939
Buildings		473,672		475,956
Building improvements		76,421		75,858
Furniture and equipment		242,726		249,045
Construction in progress		26,883		7,229
Right of use assets		13,539		13,861
Leasehold improvements		4,245		4,244
		881,402		870,109
Less accumulated depreciation and amortization		(303,607)		(292,059)
Property and equipment, net	$	577,795	$	578,050

Property and equipment, estimated useful lives

Land improvements	15	-	40	years
Buildings	30	-	40	years
Building improvements	5	-	40	years
Right of use assets	5	-	40	years
Leasehold improvements	5	-	40	years
Furniture	5	-	10	years
Equipment	3	-	20	years