XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.19.2

Property and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2019
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 6—Property and Equipment Property and equipment are recorded at cost. Depreciation is recorded over the estimated useful life of each class of depreciable asset, and is computed using the straight-line method. Leasehold improvements are amortized over the shorter of the estimated asset life or term of the lease. Repairs and maintenance costs are charged to expense as incurred. The following table sets forth the amounts of property and equipment by each class of depreciable asset as of June 30, 2019 and December 31, 2018:
| June 30, 2019 1 |  | December 31, 2018
| (in thousands) |  |
Housekeeping and Dietary equipment | $ | 23,865 |  | $ | 22,596
Computer hardware and software | 12,484 |  | 12,114
Operating lease - right-of-use assets1 | 19,016 |  | —
Other2 | 1,679 |  | 920
Total property and equipment, at cost | 57,044 |  | 35,630
Less accumulated depreciation | 27,441 |  | 22,730
Total property and equipment, net | $ | 29,603 |  | $ | 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. Depreciation expense for the three months ended June 30, 2019 and 2018 was $2.3 million and $1.3 million, respectively. Depreciation expense for the six months ended June 30, 2019 and 2018 was $4.8 million and $2.6 million, respectively. Of the depreciation expense recorded for the three and six months ended June 30, 2019, $1.0 million and $2.2 million related to the depreciation of the Company's operating lease - right-of-use assets, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration