Annual report [Section 13 and 15(d), not S-K Item 405]

PROPERTY AND EQUIPMENT, NET (Tables)

v3.25.0.1
PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2024
PROPERTY AND EQUIPMENT, NET  
Schedule of Property and Equipment

Property and equipment, net consisted of the following:

(In thousands)

December 31, 

    

2024

    

2023

Land and improvements

$

35,644

$

37,601

Buildings and improvements

 

444,513

 

256,722

Furniture and equipment

 

92,860

 

88,522

Construction in progress

 

15,922

 

188,841

 

588,939

 

571,686

Less: Accumulated depreciation

 

(142,265)

 

(113,779)

$

446,674

$

457,907

Schedule of finance leased property and equipment

(In thousands)

December 31, 

2024

2023

Leased land and improvements

$

215

$

215

Leased buildings and improvements

5,787

5,787

Leased furniture and equipment

1,133

1,133

7,135

7,135

Less: Accumulated amortization

(2,890)

(2,726)

$

4,245

$

4,409