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

Summary of Significant Accounting Policies (Tables)

v3.25.0.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of Principal Estimated Useful Lives The principal estimated useful lives are as follows:

Buildings

 

20 to 40 years

Building improvements

 

10 to 20 years

Furniture, fixtures and equipment

 

5 to 20 years

Leasehold improvements

 

Shorter of useful life or remaining lease term
Schedule of Impact to Previously Reported Consolidated Balance Sheet The impact to the previously reported Consolidated Balance Sheet as of December 31, 2023, was as follows:

 

 

As of December 31, 2023

 

(in thousands)

 

As reported

 

 

Revised

 

 

Adjustment

 

Redeemable noncontrolling interest

 

$

—

 

 

$

89,832

 

 

$

89,832

 

Noncontrolling interests

 

 

380,700

 

 

 

290,868

 

 

 

(89,832

)

Total stockholders' equity

 

 

4,400,042

 

 

 

4,310,210

 

 

 

(89,832

)