Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, Net (Tables)

v3.23.1
Property and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

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

 

 

As of

 

 

March 31, 2023

 

 

December 31, 2022

 

Land

$

100,090

 

 

$

94,594

 

Buildings and improvements

 

204,617

 

 

 

189,998

 

Finance leases

 

16,604

 

 

 

16,604

 

Leasehold improvements

 

118,952

 

 

 

115,811

 

Vehicles and equipment

 

236,175

 

 

 

229,453

 

Furniture, fixtures and equipment

 

90,567

 

 

 

86,613

 

Construction in progress

 

68,061

 

 

 

53,373

 

Property and equipment, gross

 

835,066

 

 

 

786,446

 

Less: accumulated depreciation

 

(235,836

)

 

 

(223,288

)

Less: accumulated amortization - finance leases

 

(2,535

)

 

 

(2,284

)

Property and equipment, net

$

596,695

 

 

$

560,874