SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2024

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of Property and Equipment, net

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

	June 30, 2024		December 31, 2023
Land	$	34,688	$	34,688
Land improvements		11,045		11,045
Buildings		474,724		474,724
Building improvements		117,809		100,822
Furniture and equipment		255,289		254,486
Construction in progress		15,996		9,552
Right of use assets		14,415		14,874
Leasehold improvements		4,245		4,245
		928,211		904,436
Less accumulated depreciation and amortization		(342,120)		(323,939)
Property and equipment, net	$	586,091	$	580,497

Property and equipment, estimated useful lives

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