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Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 31, 2020
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,
| 2020 |  | 2019
Land | $ | 12,943 |  | $ | 12,943
Leasehold improvements and buildings |  | 1,921,371 |  |  | 1,765,464
Furniture and fixtures |  | 198,387 |  |  | 182,391
Equipment |  | 755,003 |  |  | 653,909
Construction in Progress |  | 76,317 |  |  | 45,422
Leasehold improvements, property and equipment |  | 2,964,021 |  |  | 2,660,129
Accumulated depreciation |  | (1,379,710) |  |  | (1,201,439)
Leasehold improvements, property and equipment, net | $ | 1,584,311 |  | $ | 1,458,690
Accrued payroll and benefits were as follows:
| December 31,
| 2020 |  | 2019
Workers' compensation liability | $ | 27,630 |  | $ | 29,837
Accrued payroll |  | 41,784 |  |  | 31,188
Accrued employer payroll taxes, deferred pursuant to the CARES Act |  | 70,812 |  |  | -
Other accrued payroll and benefits |  | 62,828 |  |  | 65,575
Accrued payroll and benefits | $ | 203,054 |  | $ | 126,600
Accrued liabilities were as follows:
| December 31,
| 2020 |  | 2019
Sales and use tax payable | $ | 26,419 |  | $ | 26,484
Legal reserve liability |  | 51,214 |  |  | 45,721
Other accrued liabilities |  | 87,016 |  |  | 83,638
Accrued liabilities | $ | 164,649 |  | $ | 155,843

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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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