XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment (Tables)
6 Months Ended
Jun. 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 June 30, 2023 and December 31, 2022:
June 30, 2023December 31, 2022
(in thousands)
Housekeeping and dietary equipment$14,184 $13,585 
Computer hardware and software6,418 6,086 
Operating lease — right-of-use assets
25,838 34,445 
Other1
1,076 1,055 
Total property and equipment, at cost47,516 55,171 
Less accumulated depreciation20,584 32,196 
Total property and equipment, net$26,932 $22,975 
1.Includes furniture and fixtures, leasehold improvements and autos and trucks.