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v3.23.1

Property, Net (Tables) | 3 Months Ended
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Mar. 31, 2023
Property Plant And Equipment [Abstract] |
Components of Property | At March 31, 2023 and December 31, 2022, property consisted of the following:
|  | Estimated Depreciable |  |  | March 31, |  |  | December 31, |
|  | Life in Years |  |  | 2023 |  |  | 2022 |
Buildings |  |  | 33 |  |  | $ | 141,428 |  |  | $ | 135,103 |
Leasehold improvements |  | 3-20 |  |  |  | 253,886 |  |  |  | 208,323 |
Furniture and equipment |  | 3-10 |  |  |  | 239,857 |  |  |  | 236,194 |
Construction in progress |  |  |  |  |  |  | 12,656 |  |  |  | 65,562 |
Total |  |  |  |  |  |  | 647,827 |  |  |  | 645,182 |
Less - Accumulated depreciation and amortization |  |  |  |  |  |  | 402,142 |  |  |  | 395,109 |
Property, net |  |  |  |  |  | $ | 245,685 |  |  | $ | 250,073 |

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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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