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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Intangible Assets, Net (Including Goodwill) [Abstract] |
Schedule of Estimated Amortization Expense For Intangibles Subject To Amortization | The following table sets forth the estimated amortization expense for intangibles subject to amortization for 2022, the following four fiscal years and thereafter:
Period/Year |  | Total Amortization Expense
|  | (in thousands)
2022 |  | $ | 4,851 |
2023 |  | $ | 3,813 |
2024 |  | $ | 2,679 |
2025 |  | $ | 2,679 |
2026 |  | $ | 2,660 |
Thereafter |  | $ | 4,123 |
Schedule of Goodwill | The following table sets forth the amounts of goodwill by reportable segment, as described in Note 14 — Segment Information, as of December 31, 2021 and 2020:
| December 31, 2020 |  | Acquisitions 1 |  | December 31, 2021
| (in thousands)
Housekeeping | $ | 42,377 |  |  | $ | — |  |  | $ | 42,377 |
Dietary | 8,707 |  |  | 23,671 |  |  | 32,378 |
Total Goodwill | $ | 51,084 |  |  | $ | 23,671 |  |  | $ | 74,755 |
1. In the second quarter of 2021, the Company acquired a manufacturer of prepackaged meals for $6.0 million cash and $10.5 million of deferred variable consideration and recorded under “Other long-term liabilities” in the Consolidated Balance Sheet. The Company acquired primarily intangible assets and goodwill as part of the transaction. As of December 31, 2021, the Company has finalized its acquisition accounting for this transaction. In the fourth quarter of 2021, the Company acquired a regional dining operator for $18.0 million cash consideration. The Company acquired primarily intangible assets and goodwill as part of the acquisition. As of December 31, 2021, the Company has not finalized its acquisition accounting for this transaction.
Schedule of Intangible Assets | The following table sets forth the amounts of other intangible assets as of December 31, 2021 and 2020:
| December 31, 2021 |  | December 31, 2020
| Gross Amount |  | Accumulated Amortization |  | Net Amount |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
| (in thousands)
Customer relationships | $ | 45,634 |  |  | $ | 27,704 |  |  | $ | 17,930 |  |  | $ | 41,653 |  |  | $ | 23,466 |  |  | $ | 18,187 |
Trade names | 1,731 |  |  | 55 |  |  | 1,676 |  |  | — |  |  | — |  |  | — |
Patents | 1,086 |  |  | 95 |  |  | 991 |  |  | — |  |  | — |  |  | — |
Non-compete agreements | 233 |  |  | 25 |  |  | 208 |  |  | — |  |  | — |  |  | — |
Total other intangible assets | $ | 48,684 |  |  | $ | 27,879 |  |  | $ | 20,805 |  |  | $ | 41,653 |  |  | $ | 23,466 |  |  | $ | 18,187 |

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