XML 52 R39.htm IDEA: XBRL DOCUMENT v3.23.3

PROPERTY, NET (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of Components of Property

At September 30, 2023 and December 31, 2022, property consisted of the following:

			Estimated Depreciable Life in Years						September 30, 2023						December 31, 2022
Buildings			33						$	163,900					$	135,103
Leasehold improvements			3-20						225,602						208,323
Furniture and equipment			3-10						232,664						236,194
Construction in progress									13,271						65,562
Total									635,437						645,182
Less - Accumulated depreciation and amortization									405,811						395,109
Property, net									$	229,626					$	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

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration