Annual report pursuant to Section 13 and 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.24.0.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2023
PROPERTY AND EQUIPMENT, NET  
Schedule of Property and Equipment

Property and equipment, net consisted of the following:

(In thousands)

December 31, 

    

2023

    

2022

Land and improvements

$

37,601

$

26,477

Buildings and improvements

 

256,722

 

120,732

Furniture and equipment

 

88,522

 

51,336

Construction in progress

 

188,841

 

227,006

 

571,686

 

425,551

Less: Accumulated depreciation

 

(113,779)

 

(86,494)

$

457,907

$

339,057

Schedule of finance leased property and equipment

(In thousands)

December 31, 

2023

2022

Leased land and improvements

$

215

$

215

Leased buildings and improvements

5,787

5,787

Leased furniture and equipment(1)

1,133

1,724

7,135

7,726

Less: Accumulated amortization(1)

(2,726)

(3,160)

$

4,409

$

4,566

__________

(1) Amounts shown for December 31, 2023 are after the effects of $0.6 million in disposals made in the third quarter.