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v3.20.2

Property and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Property, Plant and Equipment [Line Items] |  |  |  |  |
Operating lease — right-of-use assets | $ 24,449 |  | $ 24,449 |  | $ 21,176
Total property and equipment, at cost | 57,900 |  | 57,900 |  | 60,862
Less accumulated depreciation | 29,342 |  | 29,342 |  | 32,042
Total property and equipment, net | 28,558 |  | 28,558 |  | 28,820
Depreciation | 2,600 | $ 2,300 | 5,100 | $ 4,800 |
ROU Assets depreciation | 1,400 | $ 2,700 | 1,000 | $ 2,200 |
Housekeeping and Dietary equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and equipment, gross | 22,528 |  | 22,528 |  | 25,219
Computer hardware and software |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and equipment, gross | 9,280 |  | 9,280 |  | 12,769
Other |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and equipment, gross | $ 1,643 |  | $ 1,643 |  | $ 1,698

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- Definition Property, Plant, and Equipment and Operating Lease Right-of-Use Asset, Accumulated Depreciation and Amortization + References No definition available. + Details
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- Definition Property, Plant, and Equipment and Operating Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization + References No definition available. + Details
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- Definition Property, Plant, and Equipment and Operating Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization + References No definition available. + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount of amortization expense for right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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