SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2023

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of Property and Equipment, net

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

	March 31, 2023		December 31, 2022
Land	$	32,977	$	32,977
Land improvements		10,939		10,939
Buildings		475,956		475,956
Building improvements		76,552		75,858
Furniture and equipment		250,111		249,045
Construction in progress		20,118		7,229
Right of use assets		13,700		13,861
Leasehold improvements		4,244		4,244
		884,597		870,109
Less accumulated depreciation and amortization		(303,237)		(292,059)
Property and equipment, net	$	581,360	$	578,050

Property and equipment, estimated useful lives

Land improvements	15	-	40	years
Buildings	30	-	40	years
Building improvements	5	-	40	years
Right of use assets	5	-	40	years
Leasehold improvements	5	-	40	years
Furniture	5	-	10	years
Equipment	3	-	20	years