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Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 31, 2023
Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information | 2. Supplemental Balance Sheet Information Prepaid expenses and other current assets were as follows:
| December 31,
| 2023 |  | 2022
Prepaid expenses | $ | 97,670 |  | $ | 69,167
Other current assets |  | 19,792 |  |  | 17,245
Prepaid expenses and other current assets | $ | 117,462 |  | $ | 86,412
Leasehold improvements, property and equipment, net were as follows:
| December 31,
| 2023 |  | 2022
Land | $ | 12,943 |  | $ | 12,943
Leasehold improvements and buildings |  | 2,595,866 |  |  | 2,317,277
Furniture and fixtures |  | 267,294 |  |  | 242,166
Equipment |  | 1,114,236 |  |  | 989,895
Construction in Progress |  | 161,721 |  |  | 123,453
Leasehold improvements, property and equipment, gross |  | 4,152,060 |  |  | 3,685,734
Accumulated depreciation |  | (1,982,022) |  |  | (1,734,587)
Leasehold improvements, property and equipment, net | $ | 2,170,038 |  | $ | 1,951,147
Accrued payroll and benefits were as follows:
| December 31,
| 2023 |  | 2022
Workers' compensation liability | $ | 30,520 |  | $ | 27,531
Accrued payroll, bonuses and taxes |  | 170,251 |  |  | 118,638
Other accrued payroll and benefits |  | 26,766 |  |  | 24,287
Accrued payroll and benefits | $ | 227,537 |  | $ | 170,456
Accrued liabilities were as follows:
| December 31,
| 2023 |  | 2022
Sales and use tax payable | $ | 42,071 |  | $ | 35,567
General, product and automobile insurance reserves |  | 30,169 |  |  | 29,544
Other accrued liabilities |  | 75,448 |  |  | 82,428
Accrued liabilities | $ | 147,688 |  | $ | 147,539

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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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