XML 74 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Schedule of Information of Reportable Segments (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
segment
Sep. 30, 2020
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     2  
Segment Reporting Information [Line Items]        
Revenues $ 415,590 $ 435,947 $ 1,221,512 $ 1,337,126
Income before income taxes 12,121 37,132 60,136 94,326
Corporate and eliminations        
Segment Reporting Information [Line Items]        
Income before income taxes (12,375) (7,282) (48,964) (32,284)
Housekeeping        
Segment Reporting Information [Line Items]        
Revenues 203,379 223,423 621,278 675,366
Housekeeping | Operating segments        
Segment Reporting Information [Line Items]        
Income before income taxes 17,237 24,784 68,025 73,983
Dietary        
Segment Reporting Information [Line Items]        
Revenues 212,211 212,524 600,234 661,760
Dietary | Operating segments        
Segment Reporting Information [Line Items]        
Income before income taxes $ 7,259 $ 19,630 $ 41,075 $ 52,627