XML 33 R22.htm IDEA: XBRL DOCUMENT v3.22.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Property and Equipment    
Gross property and equipment $ 861,855 $ 834,425
Less accumulated depreciation and amortization (273,908) (253,618)
Property and equipment, net 587,947 580,807
Land    
Property and Equipment    
Gross property and equipment 32,977 32,986
Land improvements    
Property and Equipment    
Gross property and equipment 10,773 9,898
Buildings    
Property and Equipment    
Gross property and equipment 475,956 474,571
Building improvements    
Property and Equipment    
Gross property and equipment 70,860 55,432
Furniture    
Property and Equipment    
Gross property and equipment 246,045 235,233
Construction in progress    
Property and Equipment    
Gross property and equipment 7,541 8,211
Right of use assets    
Property and Equipment    
Gross property and equipment 13,855 14,246
Leasehold improvements    
Property and Equipment    
Gross property and equipment $ 3,848 $ 3,848