XML 50 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2019
Property Plant And Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2019

 

 

2018

 

Land and land interests

 

$

33,953

 

 

$

32,887

 

Buildings and leasehold improvements

 

 

350,538

 

 

 

238,995

 

Equipment and other

 

 

417,466

 

 

 

383,284

 

Gross property and equipment

 

 

801,957

 

 

 

655,166

 

Accumulated depreciation

 

 

(342,968

)

 

 

(321,319

)

Property and equipment, net (excluding finance leases)

 

 

458,989

 

 

 

333,847

 

Finance lease right-of-use assets, net

 

 

28,421

 

 

 

 

Property and equipment, net

 

$

487,410

 

 

$

333,847