XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.20.2

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Leases [Abstract] |
Components of Lease Expense | Components of lease expense required by ASC 842 are presented below for the three and nine months ended September 30, 2020 and 2019.
|  | Three Months Ended September 30, |  |
|  | 2020 |  | 2019
|  | (in thousands) |  |
Lease cost |  |  |  |
Operating lease cost |  | $ | 1,404 |  |  | $ | 1,248 |
Short-term lease cost |  | 135 |  |  | 88 |
Variable lease cost |  | 188 |  |  | 150 |
Total lease cost |  | $ | 1,727 |  |  | $ | 1,486 |
|  | Nine Months Ended September 30, |  |
|  | 2020 |  | 2019
|  | (in thousands) |  |
Lease cost |  |  |  |
Operating lease cost |  | $ | 4,153 |  |  | $ | 3,478 |
Short-term lease cost |  | 388 |  |  | 649 |
Variable lease cost |  | 450 |  |  | 434 |
Total lease cost |  | $ | 4,991 |  |  | $ | 4,561 |
Supplemental Information Required by ASC 842 | Supplemental information required by ASC 842 is presented below for the nine months ended September 30, 2020 and 2019.
|  | Nine Months Ended September 30, |  |
|  | 2020 |  | 2019
|  | (dollar amounts in thousands) |  |
Other information |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 4,218 |  |  | $ | 3,605 |
Weighted-average remaining lease term — operating leases |  | 5.6 years |  | 6.4 years
Weighted-average discount rate — operating leases |  | 4.6 | % |  | 4.8 | %
Schedule of Future Minimum Lease Payments | The following is a schedule by calendar year of future minimum lease payments under operating leases that have remaining terms as of September 30, 2020:
Period/Year |  | Operating Leases
|  | (in thousands)
October 1 to December 31, 2020 |  | $ | 1,473 |
2021 |  | 5,001 |
2022 |  | 3,820 |
2023 |  | 1,950 |
2024 |  | 1,295 |
2025 |  | 1,311 |
Thereafter |  | 4,204 |
Total minimum lease payments |  | $ | 19,054 |
Less: imputed lease discount |  | $ | 2,091 |
Present value of lease liabilities |  | $ | 16,963 |

X
- Definition Assets And Liabilities, Lessee + References No definition available. + Details
Name: | hcsg_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | hcsg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration