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v3.22.2.2

Property and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Property, Plant and Equipment [Line Items] |  |  |  |  |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Total property and equipment, net |  | Total property and equipment, net |  | Total property and equipment, net
Operating lease — right-of-use assets | $ 33,974 |  | $ 33,974 |  | $ 33,217
Total property and equipment, at cost | 54,550 |  | 54,550 |  | 54,301
Less accumulated depreciation | 30,306 |  | 30,306 |  | 26,199
Total property and equipment, net | 24,244 |  | 24,244 |  | 28,102
Depreciation | 2,600 | $ 2,500 | 7,900 | $ 7,700 |
ROU Assets depreciation | 1,500 | $ 1,600 | 4,600 | $ 4,700 |
Housekeeping and dietary equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and equipment, gross | 13,461 |  | 13,461 |  | 13,468
Computer hardware and software |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and equipment, gross | 6,089 |  | 6,089 |  | 5,880
Other |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and equipment, gross | $ 1,026 |  | $ 1,026 |  | $ 1,736

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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 https://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 https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + 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 https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977 + 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: 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 https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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