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v3.23.1

Property, Net | 3 Months Ended
--- | ---
Mar. 31, 2023
Property Plant And Equipment [Abstract] |
Property, Net |
7. | PROPERTY, NET
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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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