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Income Taxes - Significant Components of Federal and State Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
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Deferred tax assets: |  |
Allowance for doubtful accounts | $ 16,124,000 | $ 16,672,000
Deferred compensation | 9,587,000 | 8,239,000
Deferred payroll taxes under the CARES Act | 6,220,000 | 11,914,000
Accrued insurance claims | 6,252,000 | 5,189,000
Non-deductible reserves | 521,000 | 309,000
Leases | 247,000 | 181,000
Other | 1,854,000 | 1,466,000
Deferred tax assets | 40,805,000 | 43,970,000
Deferred tax liabilities: |  |
Expensing of housekeeping supplies | (3,085,000) | (3,322,000)
Amortization of intangibles | (2,118,000) | (574,000)
Depreciation of property and equipment | (1,915,000) | (1,725,000)
Other | (2,152,000) | (2,795,000)
Deferred tax liabilities | (9,270,000) | (8,416,000)
Net deferred tax assets | 31,535,000 | 35,554,000
Business Acquisition [Line Items] |  |
Amortization of goodwill (less than) | 2,118,000 | $ 574,000
Manufacturer of prepackaged meals |  |
Deferred tax liabilities: |  |
Amortization of intangibles | (100,000) |
Business Acquisition [Line Items] |  |
Amortization of goodwill (less than) | 100,000 |
Tax deductible goodwill | $ 0 |

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