XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2025
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 March 31, 2025 and December 31, 2024:
March 31, 2025December 31, 2024
(in thousands)
Housekeeping and dietary equipment$17,407 $17,052 
Computer hardware and software8,804 8,196 
Operating lease — right-of-use assets
29,770 29,669 
Other1
1,122 904 
Total property and equipment, at cost57,103 55,821 
Less accumulated depreciation2
27,796 27,623 
Total property and equipment, net$29,307 $28,198 
1.Includes furniture and fixtures, leasehold improvements and vehicles.
2.Includes $13.9 million and $13.2 million related to accumulated depreciation on Operating lease – right-of-use assets as of March 31, 2025 and December 31, 2024, respectively.