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Property and Equipment | 3 Months Ended
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Mar. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 7—Property and Equipment Property and equipment are recorded at cost. Depreciation is recorded over the estimated useful life of each class of depreciable asset, and is computed using the straight-line method. Leasehold improvements are amortized over the shorter of the estimated asset life or term of the lease. Repairs and maintenance costs are charged to expense as incurred. The following table sets forth the amounts of property and equipment by each class of depreciable asset as of March 31, 2024 and December 31, 2023:
| March 31, 2024 |  | December 31, 2023
| (in thousands)
Housekeeping and dietary equipment | $ | 16,872 |  |  | $ | 15,764 |
Computer hardware and software | 7,007 |  |  | 6,870 |
Operating lease — right-of-use assets | 28,005 |  |  | 27,099 |
Other 1 | 861 |  |  | 1,070 |
Total property and equipment, at cost | 52,745 |  |  | 50,803 |
Less accumulated depreciation 2 | 23,555 |  |  | 22,029 |
Total property and equipment, net | $ | 29,190 |  |  | $ | 28,774 |
1.Includes furniture and fixtures, leasehold improvements and autos and trucks. 2.Includes $10.4 million and $9.4 million related to accumulated depreciation on Operating lease – right-of-use assets as of March 31, 2024 and December 31, 2023, respectively. Depreciation expense for the three months ended March 31, 2024 and 2023 was $2.9 million and $2.5 million. respectively. Of the depreciation expense recorded for the three months ended March 31, 2024 and 2023, $1.8 million and $1.2 million, respectively, was related to the depreciation of the Company’s operating lease - right-of-use assets (“ROU Assets”).

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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