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Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2023

Supplemental Balance Sheet Information [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

	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

Schedule of Leasehold Improvements, Property, and Equipment

	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

Schedule of Accrued Payroll and Benefits

	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

Schedule of Accrued Liabilities

	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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Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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