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Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 31, 2024
Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information Prepaid expenses and other current assets were as follows:
| December 31,
| 2024 |  | 2023
Prepaid expenses | $ | 80,253 |  | $ | 97,670
Other current assets | 17,285 |  | 19,792
Prepaid expenses and other current assets | $ | 97,538 |  | $ | 117,462
Leasehold improvements, property and equipment, net were as follows:
| December 31,
| 2024 |  | 2023
Land | $ | 12,943 |  | $ | 12,943
Leasehold improvements and buildings | 2,918,408 |  | 2,595,866
Furniture and fixtures | 293,841 |  | 267,294
Equipment | 1,221,290 |  | 1,114,236
Construction in Progress | 192,945 |  | 161,721
Leasehold improvements, property and equipment, gross | 4,639,427 |  | 4,152,060
Accumulated depreciation | (2,249,301) |  |  | (1,982,022) |
Leasehold improvements, property and equipment, net | $ | 2,390,126 |  | $ | 2,170,038
Accrued payroll and benefits were as follows:
| December 31,
| 2024 |  | 2023
Workers' compensation liability | $ | 35,242 |  | $ | 30,520
Accrued payroll, bonuses and taxes | 195,660 |  | 170,251
Other accrued payroll and benefits | 31,011 |  | 26,766
Accrued payroll and benefits | $ | 261,913 |  | $ | 227,537
Accrued liabilities were as follows:
| December 31,
| 2024 |  | 2023
Sales and use tax payable | $ | 47,206 |  | $ | 42,071
General, product and automobile insurance reserves | 34,404 |  | 30,169
Other accrued liabilities | 98,137 |  | 75,448
Accrued liabilities | $ | 179,747 |  | $ | 147,688

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