Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, Net (Tables)

v3.24.2.u1
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

Property and equipment, net consisted of the following for the periods presented:

 

As of

 

 

June 30, 2024

 

 

December 31, 2023

 

Land

$

129,770

 

 

$

121,960

 

Buildings and improvements

 

312,646

 

 

 

263,468

 

Finance leases

 

16,604

 

 

 

16,604

 

Leasehold improvements

 

141,812

 

 

 

135,861

 

Vehicles and equipment

 

313,283

 

 

 

285,127

 

Furniture, fixtures and equipment

 

102,491

 

 

 

100,457

 

Construction in progress

 

100,534

 

 

 

75,639

 

Property and equipment, gross

 

1,117,140

 

 

 

999,116

 

Less: accumulated depreciation

 

(296,920

)

 

 

(270,706

)

Less: accumulated amortization - finance leases

 

(3,791

)

 

 

(3,289

)

Property and equipment, net

$

816,429

 

 

$

725,121