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Supplemental Balance Sheet Information
12 Months Ended
Dec. 31, 2022
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,

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

Accrued payroll and benefits were as follows:

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

Accrued liabilities were as follows:

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