v3.26.3
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2026
Property, Plant, and Equipment [Abstract]  
Schedule of Property and Equipment

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Land

 

$

258,120

 

 

$

268,873

 

Buildings and site improvements

 

 

305,734

 

 

 

309,851

 

Leasehold improvements

 

 

20,691

 

 

 

20,760

 

Equipment and other

 

 

328,130

 

 

 

325,389

 

Right-of-use assets under finance leases

 

 

58,044

 

 

 

32,735

 

Construction in progress

 

 

4,345

 

 

 

3,090

 

Property and equipment, at cost

 

 

975,064

 

 

 

960,698

 

Accumulated depreciation and amortization

 

 

(404,786

)

 

 

(382,411

)

Accumulated amortization of right-of-use assets under finance leases

 

 

(3,174

)

 

 

(30,601

)

Property and equipment, net

 

$

567,104

 

 

$

547,686