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Supplemental Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Supplemental Balance Sheet Information [Abstract] |
Schedule of Leasehold Improvements, Property, and Equipment |
| December 31,
| 2022 |  | 2021
Land | $ | 12,943 |  | $ | 12,943
Leasehold improvements and buildings |  | 2,317,277 |  |  | 2,094,227
Furniture and fixtures |  | 242,166 |  |  | 222,774
Equipment |  | 989,895 |  |  | 868,435
Construction in Progress |  | 123,453 |  |  | 107,222
Leasehold improvements, property and equipment, gross |  | 3,685,734 |  |  | 3,305,601
Accumulated depreciation |  | (1,734,587) |  |  | (1,536,323)
Leasehold improvements, property and equipment, net | $ | 1,951,147 |  | $ | 1,769,278
Schedule of Accrued Payroll and Benefits |
| December 31,
| 2022 |  | 2021
Workers' compensation liability | $ | 27,531 |  | $ | 27,456
Accrued payroll and bonuses |  | 109,190 |  |  | 107,799
Other accrued payroll and benefits |  | 33,735 |  |  | 27,150
Accrued payroll and benefits | $ | 170,456 |  | $ | 162,405
Schedule of Accrued Liabilities |
| December 31,
| 2022 |  | 2021
Sales and use tax payable | $ | 35,567 |  | $ | 32,004
Legal reserve liability |  | 15,227 |  |  | 48,098
Other accrued liabilities |  | 96,745 |  |  | 92,950
Accrued liabilities | $ | 147,539 |  | $ | 173,052

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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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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