XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2023
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, 2023 and December 31, 2022:
September 30, 2023December 31, 2022
(in thousands)
Housekeeping and dietary equipment$15,387 $13,585 
Computer hardware and software6,886 6,086 
Operating lease — right-of-use assets
27,392 34,445 
Other1
1,066 1,055 
Total property and equipment, at cost50,731 55,171 
Less accumulated depreciation21,586 32,196 
Total property and equipment, net$29,145 $22,975 
1.Includes furniture and fixtures, leasehold improvements and autos and trucks.