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Supplemental Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Supplemental Balance Sheet Information [Abstract] |
Schedule Of Leasehold Improvements, Property, And Equipment |
| 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
Schedule Of Accrued Payroll And Benefits |
| 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
Schedule Of Accrued Liabilities |
| 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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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