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Property and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
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
Operating lease — right-of-use assets | $ 28,005 |  | $ 27,099
Total property and equipment, at cost | 52,745 |  | 50,803
Less accumulated depreciation | 23,555 |  | 22,029
Total property and equipment, net | 29,190 |  | 28,774
Accumulated depreciation on operating lease right-of-use assets | 10,400 |  | 9,400
Depreciation | 2,900 | $ 2,500 |
ROU assets depreciation | 1,800 | $ 1,200 |
Housekeeping and dietary equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, gross | 16,872 |  | 15,764
Computer hardware and software |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, gross | 7,007 |  | 6,870
Other |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, gross | $ 861 |  | $ 1,070

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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 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-2 + Details
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