| Property, Plant and Equipment |
At June 30, 2025 and December 31, 2024, property and equipment consisted of the following:
|
|
|
|
|
|
|
June 30, 2025 |
|
December 31, 2024 |
|
|
(in thousands) |
Buildings and Improvements |
$ |
361,019 |
$ |
356,612 |
Equipment, Computers and Furniture |
|
213,798 |
|
196,139 |
Leasehold Improvements |
|
265,087 |
|
241,544 |
Land |
|
35,551 |
|
34,690 |
Land Improvements |
|
4,746 |
|
1,566 |
Assets Under Construction |
|
28,145 |
|
40,325 |
Capitalized Interest |
|
33,845 |
|
32,499 |
Total Property and Equipment |
|
942,191 |
|
903,375 |
Less: Accumulated Depreciation |
|
(219,200) |
|
(187,361) |
Property and Equipment, net |
$ |
722,991 |
$ |
716,014 |
|