XML 72 R49.htm IDEA: XBRL DOCUMENT v3.24.2
Property and Equipment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 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   Total property and equipment, net
Operating lease — right-of-use assets $ 28,879   $ 28,879   $ 27,099
Total property and equipment, at cost 53,854   53,854   50,803
Less accumulated depreciation 24,014   24,014   22,029
Total property and equipment, net 29,840   29,840   28,774
Accumulated depreciation on operating lease right-of-use assets 10,700   10,700   9,400
Depreciation 3,000 $ 2,400 5,900 $ 4,900  
ROU assets depreciation 1,900 $ 1,600 3,800 $ 2,800  
Housekeeping and dietary equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 17,015   17,015   15,764
Computer hardware and software          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 7,059   7,059   6,870
Other          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 901   $ 901   $ 1,070