XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.25.3

Property and Equipment (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | The following table sets forth the amounts of property and equipment by each class of depreciable asset as of September 30, 2025 and December 31, 2024:
| September 30, 2025 |  | December 31, 2024
| (in thousands)
Housekeeping and dietary equipment | $ | 18,530 |  |  | $ | 17,052 |
Computer hardware and software | 9,212 |  |  | 8,196 |
Operating lease — right-of-use assets | 29,560 |  |  | 29,669 |
Other 1 | 1,145 |  |  | 904 |
Total property and equipment, at cost | 58,447 |  |  | 55,821 |
Less accumulated depreciation 2 | 31,520 |  |  | 27,623 |
Total property and equipment, net | $ | 26,927 |  |  | $ | 28,198 |
1.Includes furniture and fixtures, leasehold improvements and vehicles. 2.Includes $16.3 million and $13.2 million related to accumulated depreciation on Operating lease – right-of-use assets as of September 30, 2025 and December 31, 2024, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration