XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.23.2

PROPERTY, NET | 6 Months Ended
--- | ---
Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY, NET | PROPERTY, NET At June 30, 2023 and December 31, 2022, property consisted of the following:
| Estimated Depreciable Life in Years |  | June 30, 2023 |  | December 31, 2022
Buildings | 33 |  | $ | 168,108 |  |  | $ | 135,103 |
Leasehold improvements | 3-20 |  | 227,751 |  |  | 208,323 |
Furniture and equipment | 3-10 |  | 235,151 |  |  | 236,194 |
Construction in progress |  |  | 9,654 |  |  | 65,562 |
Total |  |  | 640,664 |  |  | 645,182 |
Less - Accumulated depreciation and amortization |  |  | 403,947 |  |  | 395,109 |
Property, net |  |  | $ | 236,717 |  |  | $ | 250,073 |

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 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration