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v3.22.2.2

Property (Tables) | 9 Months Ended
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Sep. 30, 2022
Property Plant And Equipment [Abstract] |
Components of Property | At September 30, 2022 and December 31, 2021, property consisted of the following:
|  | Estimated Depreciable |  |  | September 30, |  |  | December 31, |
|  | Life in Years |  |  | 2022 |  |  | 2021 |
Buildings |  |  | 33 |  |  | $ | 123,476 |  |  | $ | 143,464 |
Leasehold improvements |  | 3-20 |  |  |  | 199,340 |  |  |  | 209,469 |
Furniture and equipment |  | 3-10 |  |  |  | 231,513 |  |  |  | 218,527 |
Construction in progress |  |  |  |  |  |  | 34,675 |  |  |  | 46,052 |
Total |  |  |  |  |  |  | 589,004 |  |  |  | 617,512 |
Less - Accumulated depreciation and amortization |  |  |  |  |  |  | 370,453 |  |  |  | 367,507 |
Property |  |  |  |  |  | $ | 218,551 |  |  | $ | 250,005 |

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- 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
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