XML 59 R41.htm IDEA: XBRL DOCUMENT v3.22.4

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and equipment were comprised of the following:

			December 31,
			2022						2021
Land			$	32,656					$	34,009
Buildings			427,962						496,455
Leasehold improvements			3,925,244						3,828,404
Equipment and information systems, including internally developed software			3,759,274						3,292,176
New center and capital asset projects in progress			376,633						592,063
			8,521,769						8,243,107
Less accumulated depreciation			(5,265,372)						(4,763,135)
			$	3,256,397					$	3,479,972

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration