XML 76 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Property Plant And Equipment [Line Items]    
Gross property and equipment $ 863,824 $ 852,146
Accumulated depreciation (377,542) (364,060)
Property Plant and Equipment Net Excluding Finance Leased Assets, Total 486,282 488,086
Finance lease ROU assets, net 57,216 61,022
Property and equipment, net 543,498 549,108
Land and land interests    
Property Plant And Equipment [Line Items]    
Gross property and equipment 31,579 30,532
Buildings and leasehold improvements    
Property Plant And Equipment [Line Items]    
Gross property and equipment 388,928 407,930
Equipment and other    
Property Plant And Equipment [Line Items]    
Gross property and equipment $ 443,317 $ 413,684