XML 49 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2021
Property Plant And Equipment [Abstract]  
Summary of Property and Equipment

Property and equipment consist of the following at fiscal year-end:

 

 

 

Useful Life

 

 

2021

 

 

2020

 

 

 

(Years)

 

 

(In thousands)

 

Land

 

 

—

 

 

$

120,837

 

 

$

128,498

 

Buildings and improvements

 

2 to 50

 

 

 

2,277,575

 

 

 

2,264,910

 

Leasehold improvements

 

1 to 29

 

 

 

278,299

 

 

 

283,561

 

Equipment

 

3 to 10

 

 

 

220,965

 

 

 

225,509

 

Furniture, fixtures and computer software

 

1 to 7

 

 

 

68,474

 

 

 

66,375

 

Facility construction in progress

 

 

—

 

 

 

20,758

 

 

 

42,863

 

Total

 

 

 

 

 

$

2,986,908

 

 

$

3,011,716

 

Less accumulated depreciation and amortization

 

 

 

 

 

 

(949,063

)

 

 

(889,521

)

Property and equipment, net

 

 

 

 

 

$

2,037,845

 

 

$

2,122,195