XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2

Property (Tables)

6 Months Ended

Jun. 30, 2022

Property Plant And Equipment [Abstract]

Components of Property

At June 30, 2022 and December 31, 2021, property consisted of the following:

		Estimated Depreciable				June 30,				December 31,
		Life in Years				2022				2021
Buildings			33			$	131,570			$	143,464
Leasehold improvements		3-20					203,822				209,469
Furniture and equipment		3-10					224,389				218,527
Construction in progress							43,266				46,052
Total							603,047				617,512
Less - Accumulated depreciation and amortization							371,545				367,507
Property						$	231,502			$	250,005

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