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Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 31, 2021
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, 2021 2020Land $12,943 $12,943Leasehold improvements and buildings 2,094,227 1,921,371Furniture and fixtures 222,774 198,387Equipment 868,435 755,003Construction in Progress 107,222 76,317Leasehold improvements, property and equipment, gross 3,305,601 2,964,021Accumulated depreciation (1,536,323) (1,379,710)Leasehold improvements, property and equipment, net$1,769,278 $1,584,311 Accrued payroll and benefits were as follows: December 31, 2021 2020Workers' compensation liability$27,456 $27,630Accrued payroll and bonuses 107,799 79,702Accrued employer payroll taxes, deferred pursuant to the CARES Act - 70,812Other accrued payroll and benefits 27,150 24,910Accrued payroll and benefits$162,405 $203,054 Accrued liabilities were as follows: December 31, 2021 2020Sales and use tax payable $32,004 $26,419Legal reserve liability 48,098 51,214Other accrued liabilities 92,950 87,016Accrued liabilities$173,052 $164,649

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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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