XML 24 R12.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 3. PROPERTY AND EQUIPMENT

The components of property and equipment are as follows:

 

 

 

2023

 

 

2022

 

 

Land

 

$

143,068

 

 

$

139,635

 

 

Buildings and leasehold improvements

 

 

519,129

 

 

 

505,525

 

 

Furniture, fixtures, equipment and purchased software

 

 

412,195

 

 

 

420,485

 

 

Construction in progress

 

 

2,306

 

 

 

4,029

 

 

Property and equipment, at cost

 

 

1,076,698

 

 

 

1,069,674

 

 

Less accumulated depreciation and amortization

 

 

597,473

 

 

 

567,758

 

 

Property and equipment, net

 

$

479,225

 

 

$

501,916