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v3.25.2

Property and Equipment | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 6—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 June 30, 2025 and December 31, 2024:
| June 30, 2025 |  | December 31, 2024
| (in thousands)
Housekeeping and dietary equipment | $ | 17,995 |  |  | $ | 17,052 |
Computer hardware and software | 8,908 |  |  | 8,196 |
Operating lease — right-of-use assets | 29,739 |  |  | 29,669 |
Other 1 | 1,118 |  |  | 904 |
Total property and equipment, at cost | 57,760 |  |  | 55,821 |
Less accumulated depreciation 2 | 29,545 |  |  | 27,623 |
Total property and equipment, net | $ | 28,215 |  |  | $ | 28,198 |
1.Includes furniture and fixtures, leasehold improvements and vehicles. 2.Includes $15.0 million and $13.2 million related to accumulated depreciation on Operating lease – right-of-use assets as of June 30, 2025 and December 31, 2024, respectively. Depreciation expense for the three and six months ended June 30, 2025 was $3.2 million and $6.4 million, respectively. Depreciation expense for the three and six months ended June 30, 2024 was $3.0 million and $5.9 million, respectively. Of the depreciation expense recorded for the three and six months ended June 30, 2025, $2.1 million and $4.2 million, respectively, was related to the depreciation of the Company’s operating lease - right-of-use assets (“ROU Assets”). Of the depreciation expense recorded for the three and six months ended June 30, 2024, $2.0 million and $3.8 million, respectively, was related to the depreciation of the Company’s operating lease - right-of-use assets. At June 30, 2025 and 2024, accrued purchases of property and equipment were $0.5 million and $0.4 million, respectively.

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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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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