Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Intangible Assets, Net (Including Goodwill) [Abstract]

Schedule of Estimated Amortization Expense For Intangibles Subject To Amortization

The following table sets forth the estimated amortization expense for intangibles subject to amortization for 2022, the following four fiscal years and thereafter:

Period/Year	Total Amortization Expense
	(in thousands)
2022	$	4,851
2023	$	3,813
2024	$	2,679
2025	$	2,679
2026	$	2,660
Thereafter	$	4,123

Schedule of Goodwill

The following table sets forth the amounts of goodwill by reportable segment, as described in Note 14 — Segment Information, as of December 31, 2021 and 2020:

	December 31, 2020		Acquisitions1		December 31, 2021
	(in thousands)
Housekeeping	$	42,377	$	—	$	42,377
Dietary	8,707		23,671		32,378
Total Goodwill	$	51,084	$	23,671	$	74,755

1.In the second quarter of 2021, the Company acquired a manufacturer of prepackaged meals for $6.0 million cash and $10.5 million of deferred variable consideration and recorded under “Other long-term liabilities” in the Consolidated Balance Sheet. The Company acquired primarily intangible assets and goodwill as part of the transaction. As of December 31, 2021, the Company has finalized its acquisition accounting for this transaction. In the fourth quarter of 2021, the Company acquired a regional dining operator for $18.0 million cash consideration. The Company acquired primarily intangible assets and goodwill as part of the acquisition. As of December 31, 2021, the Company has not finalized its acquisition accounting for this transaction.

Schedule of Intangible Assets

The following table sets forth the amounts of other intangible assets as of December 31, 2021 and 2020:

	December 31, 2021						December 31, 2020
	Gross Amount		Accumulated Amortization		Net Amount		Gross Amount		Accumulated Amortization		Net Amount
	(in thousands)
Customer relationships	$	45,634	$	27,704	$	17,930	$	41,653	$	23,466	$	18,187
Trade names	1,731		55		1,676		—		—		—
Patents	1,086		95		991		—		—		—
Non-compete agreements	233		25		208		—		—		—
Total other intangible assets	$	48,684	$	27,879	$	20,805	$	41,653	$	23,466	$	18,187