XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
The following table sets forth the amounts of property and equipment by each class of depreciable asset as of September 30, 2022 and December 31, 2021:
September 30, 2022December 31, 2021
(in thousands)
Housekeeping and dietary equipment$13,461 $13,468 
Computer hardware and software6,089 5,880 
Operating lease — right-of-use assets
33,974 33,217 
Other1
1,026 1,736 
Total property and equipment, at cost54,550 54,301 
Less accumulated depreciation30,306 26,199 
Total property and equipment, net$24,244 $28,102 
1.Includes furniture and fixtures, leasehold improvements and autos and trucks including auto leases.