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As Of Filer Filing For·On·As Docs:Size 10/27/23 Healthcare Services Group Inc. 10-Q 9/30/23 83:8.7M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 947K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
10: R1 Cover Page HTML 77K
11: R2 Consolidated Balance Sheets HTML 136K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
13: R4 Consolidated Statements of Comprehensive (Loss) HTML 93K
Income
14: R5 Consolidated Statements of Cash Flows HTML 117K
15: R6 Consolidated Statements of Stockholders' Equity HTML 125K
16: R7 Consolidated Statements of Stockholders' Equity HTML 25K
(Parenthetical)
17: R8 Description of Business and Significant Accounting HTML 49K
Policies
18: R9 Revenue HTML 39K
19: R10 Accounts and Notes Receivable HTML 39K
20: R11 Allowance for Doubtful Accounts HTML 143K
21: R12 Changes in Accumulated Other Comprehensive (Loss) HTML 48K
Income by Component
22: R13 Property and Equipment HTML 38K
23: R14 Leases HTML 59K
24: R15 Goodwill and Other Intangible Assets HTML 33K
25: R16 Fair Value Measurements HTML 134K
26: R17 Share-Based Compensation HTML 98K
27: R18 Income Taxes HTML 30K
28: R19 Segment Information HTML 55K
29: R20 Earnings (Loss) Per Common Share HTML 54K
30: R21 Other Contingencies HTML 31K
31: R22 Subsequent Events HTML 26K
32: R23 Pay vs Performance Disclosure HTML 36K
33: R24 Insider Trading Arrangements HTML 29K
34: R25 Description of Business and Significant Accounting HTML 93K
Policies (Policies)
35: R26 Accounts and Notes Receivable (Tables) HTML 37K
36: R27 Allowance for Doubtful Accounts (Tables) HTML 220K
37: R28 Changes in Accumulated Other Comprehensive (Loss) HTML 49K
Income by Component (Tables)
38: R29 Property and Equipment (Tables) HTML 35K
39: R30 Leases (Tables) HTML 60K
40: R31 Goodwill and Other Intangible Assets (Tables) HTML 32K
41: R32 Fair Value Measurements (Tables) HTML 136K
42: R33 Share-Based Compensation (Tables) HTML 106K
43: R34 Segment Information (Tables) HTML 50K
44: R35 Earnings (Loss) Per Common Share (Tables) HTML 55K
45: R36 Description of Business and Significant Accounting HTML 59K
Policies (Details)
46: R37 Revenue - Additional Information (Details) HTML 70K
47: R38 Revenue - Transaction Price Allocated to Remaining HTML 31K
Performance Obligations (Details)
48: R39 Accounts and Notes Receivable - Schedule of HTML 40K
Accounts and Notes Receivable (Details)
49: R40 Allowance for Doubtful Accounts - Additional HTML 25K
Information (Details)
50: R41 Allowance for Doubtful Accounts - Notes Receivable HTML 103K
Disaggregated by Vintage Year (Details)
51: R42 Allowance for Doubtful Accounts - Age Analysis of HTML 48K
Past-Due Note Receivable (Details)
52: R43 Allowance for Doubtful Accounts - Schedule of HTML 66K
Changes in Allowance for Notes Receivable
(Details)
53: R44 Changes in Accumulated Other Comprehensive (Loss) HTML 46K
Income by Component - Accumulated Other
Comprehensive Income (Details)
54: R45 Changes in Accumulated Other Comprehensive (Loss) HTML 50K
Income by Component - Reclassification Adjustments
(Details)
55: R46 Property and Equipment (Details) HTML 49K
56: R47 Leases - Additional Information (Details) HTML 36K
57: R48 Leases - Components of Lease Expense (Details) HTML 41K
58: R49 Leases - Schedule of Future Minimum Lease Payments HTML 44K
(Details)
59: R50 Goodwill and Other Intangible Assets - Additional HTML 38K
Details (Details)
60: R51 Goodwill and Other Intangible Assets - Estimated HTML 39K
Amortization Expense For Intangibles Subject To
Amortization (Details)
61: R52 Fair Value Measurements - Additional Information HTML 43K
(Details)
62: R53 Fair Value Measurements - Fair Value Measurements HTML 119K
Information for Marketable Securities and Deferred
Compensation Fund Investments (Details)
63: R54 Fair Value Measurements - Marketable Debt HTML 40K
Securities (Details)
64: R55 Fair Value Measurements - Contractual Maturities HTML 37K
of Debt Securities (Details)
65: R56 Share-Based Compensation - Schedule of Stock-Based HTML 47K
Compensation Expense (Details)
66: R57 Share-Based Compensation - Additional Information HTML 91K
(Details)
67: R58 Share-Based Compensation - Schedule of Stock HTML 50K
Options Outstanding (Details)
68: R59 Share-Based Compensation - Assumptions for Fair HTML 33K
Value of Options Granted (Details)
69: R60 Share-Based Compensation - Summarized Other HTML 40K
Information About Stock Options (Details)
70: R61 Share-Based Compensation - Schedule of Restricted HTML 48K
Stock Units (Details)
71: R62 Share-Based Compensation - Schedule of Outstanding HTML 48K
Performance Stock Units (Details)
72: R63 Share-Based Compensation - Options Granted Under HTML 44K
Employee Stock Purchase Plan (Details)
73: R64 Share-Based Compensation - Supplemental Employee HTML 30K
Retirement Plan (Details)
74: R65 Income Taxes (Details) HTML 27K
75: R66 Segment Information - Schedule of Segment HTML 48K
Information (Details)
76: R67 Earnings (Loss) Per Common Share - Schedule of HTML 59K
Weighted Average Basic and Diluted Common Shares
Outstanding (Details)
77: R68 Earnings (Loss) Per Common Share - Schedule HTML 26K
Anti-dilutive Outstanding Equity Awards Under
Share Based Compensation Plans (Details)
78: R69 Other Contingencies (Details) HTML 42K
81: XML IDEA XML File -- Filing Summary XML 152K
79: XML XBRL Instance -- hcsg-20230930_htm XML 2.17M
80: EXCEL IDEA Workbook of Financial Report Info XLSX 116K
6: EX-101.CAL XBRL Calculations -- hcsg-20230930_cal XML 237K
7: EX-101.DEF XBRL Definitions -- hcsg-20230930_def XML 567K
8: EX-101.LAB XBRL Labels -- hcsg-20230930_lab XML 1.92M
9: EX-101.PRE XBRL Presentations -- hcsg-20230930_pre XML 1.10M
5: EX-101.SCH XBRL Schema -- hcsg-20230930 XSD 166K
82: JSON XBRL Instance as JSON Data -- MetaLinks 553± 771K
83: ZIP XBRL Zipped Folder -- 0000731012-23-000119-xbrl Zip 253K
 | Download this zipped .zip folder |
| Files: | ex311section302certificati.htm ex312section302certificati.htm hcsg-20230930.htm hcsg-20230930.xsd hcsg-20230930_cal.xml hcsg-20230930_def.xml hcsg-20230930_lab.xml hcsg-20230930_pre.xml section906certificationq32.htm |