XML 93 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
The following table sets forth the amounts of property and equipment by each class of depreciable asset as of December 31, 2019 and December 31, 2018:
December 31, 2019December 31, 2018
(in thousands) 
Housekeeping and Dietary equipment$25,219  $22,596  
Computer hardware and software12,769  12,114  
Operating lease - right-of-use assets 1
21,176  —  
Other 2
1,698  920  
Total property and equipment, at cost60,862  35,630  
Less accumulated depreciation32,042  22,730  
Total property and equipment, net$28,820  $12,900  

1.Upon the adoption of ASC 842 the Company recognized right-of-use assets pertaining to leases in Property and Equipment, net. Prior period amounts continue to be reported in accordance with previous guidance.
2.Includes furniture and fixtures, leasehold improvements and autos and trucks including auto leases.