| Schedule of Property and Equipment |
Property and equipment, net as of June 30, 2026, December 31, 2025, and June 30, 2025, consisted of the following:
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(in thousands) |
|
June 30, 2026 |
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|
December 31, 2025 |
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June 30, 2025 |
|
Land and land interests |
|
$ |
41,083 |
|
|
$ |
39,808 |
|
|
$ |
31,799 |
|
Buildings and leasehold improvements |
|
|
489,807 |
|
|
|
520,321 |
|
|
|
459,377 |
|
Equipment and other |
|
|
272,961 |
|
|
|
333,481 |
|
|
|
291,082 |
|
Gross property and equipment |
|
|
803,851 |
|
|
|
893,610 |
|
|
|
782,258 |
|
Accumulated depreciation |
|
|
(253,742 |
) |
|
|
(296,768 |
) |
|
|
(278,053 |
) |
Property and equipment, net (excluding finance leases) |
|
|
550,109 |
|
|
|
596,842 |
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|
|
504,205 |
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Finance lease right-of-use assets, net |
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|
40,157 |
|
|
|
52,488 |
|
|
|
54,184 |
|
Property and equipment, net |
|
$ |
590,266 |
|
|
$ |
649,330 |
|
|
$ |
558,389 |
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