XML 29 R15.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment

NOTE 9. Property and Equipment

Property and equipment consist of the following (in thousands):

 

December 31,

 

 

2022

 

 

2021

 

Land

$

24,724

 

 

$

24,724

 

Building and improvements

 

90,233

 

 

 

36,617

 

Leasehold improvements

 

9,854

 

 

 

7,955

 

Computer equipment and software

 

169,309

 

 

 

156,169

 

Furniture and equipment

 

25,586

 

 

 

14,775

 

Transportation equipment

 

973,739

 

 

 

863,956

 

Construction in process

 

902

 

 

 

45,248

 

 

 

1,294,347

 

 

 

1,149,444

 

Less: Accumulated depreciation

 

(510,664

)

 

 

(467,993

)

Property and Equipment, net

$

783,683

 

 

$

681,451

 

 

Depreciation expense related to property and equipment was $103.1 million, $95.5 million and $95.3 million for the years ended December 31, 2022, 2021 and 2020, respectively.