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Supplemental Balance Sheet Information
12 Months Ended
Dec. 31, 2019
Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Information 2. Supplemental Balance Sheet Information

Leasehold improvements, property and equipment, net were as follows:

December 31,

2019

2018

Land

$

12,943

$

12,943

Leasehold improvements and buildings

1,765,464

1,689,873

Furniture and fixtures

182,391

173,252

Equipment

653,909

543,869

Construction in Progress

45,422

42,824

Leasehold improvements, property and equipment

2,660,129

2,462,761

Accumulated depreciation

(1,201,439)

(1,083,507)

Leasehold improvements, property and equipment, net

$

1,458,690

$

1,379,254

Accrued payroll and benefits were as follows:

December 31,

2019

2018

Workers' compensation liability

$

29,837

$

30,878

Accrued payroll

31,188

35,622

Other accrued payroll and benefits

65,575

46,967

Accrued payroll and benefits

$

126,600

$

113,467

Accrued liabilities were as follows:

December 31,

2019

2018

Sales and Use tax payable

$

26,484

$

21,762

Legal reserve liability

45,721

4,661

Data security incident liability

15,000

29,289

Other accrued liabilities

68,638

92,137

Accrued liabilities

$

155,843

$

147,849