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Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 31, 2019
Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information | 2. Supplemental Balance Sheet Information Leasehold improvements, property and equipment, net were as follows:
| December 31,
| 2019 |  | 2018
Land | $ | 12,943 |  | $ | 12,943
Leasehold improvements and buildings |  | 1,765,464 |  |  | 1,689,873
Furniture and fixtures |  | 182,391 |  |  | 173,252
Equipment |  | 653,909 |  |  | 543,869
Construction in Progress |  | 45,422 |  |  | 42,824
Leasehold improvements, property and equipment |  | 2,660,129 |  |  | 2,462,761
Accumulated depreciation |  | (1,201,439) |  |  | (1,083,507)
Leasehold improvements, property and equipment, net | $ | 1,458,690 |  | $ | 1,379,254
Accrued payroll and benefits were as follows:
| December 31,
| 2019 |  | 2018
Workers' compensation liability | $ | 29,837 |  | $ | 30,878
Accrued payroll |  | 31,188 |  |  | 35,622
Other accrued payroll and benefits |  | 65,575 |  |  | 46,967
Accrued payroll and benefits | $ | 126,600 |  | $ | 113,467
Accrued liabilities were as follows:
| December 31,
| 2019 |  | 2018
Sales and Use tax payable | $ | 26,484 |  | $ | 21,762
Legal reserve liability |  | 45,721 |  |  | 4,661
Data security incident liability |  | 15,000 |  |  | 29,289
Other accrued liabilities |  | 68,638 |  |  | 92,137
Accrued liabilities | $ | 155,843 |  | $ | 147,849

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