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Supplemental Balance Sheet Information

12 Months Ended

Dec. 31, 2023

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