| Schedule of Finite-Lived Intangible Assets |
Intangible assets, net consisted of the following as of:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2023 |
|
December 31, 2022 |
|
|
Gross |
|
|
|
|
Net |
|
Gross |
|
|
|
|
Net |
|
|
Carrying |
|
Accumulated |
|
Carrying |
|
Carrying |
|
Accumulated |
|
Carrying |
|
|
Amount |
|
Amortization |
|
Amount |
|
Amount |
|
Amortization |
|
Amount |
|
|
|
(in thousands) |
Indefinite lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Medical licenses |
|
$ |
700 |
|
$ |
— |
|
$ |
700 |
|
$ |
700 |
|
$ |
— |
|
$ |
700 |
Definite lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer relationships |
|
|
684,000 |
|
|
(91,200) |
|
|
592,800 |
|
|
684,000 |
|
|
(74,100) |
|
|
609,900 |
Trademarks |
|
|
148,635 |
|
|
(20,255) |
|
|
128,380 |
|
|
148,635 |
|
|
(16,704) |
|
|
131,931 |
Payor contracts |
|
|
4,700 |
|
|
(588) |
|
|
4,112 |
|
|
4,700 |
|
|
(470) |
|
|
4,230 |
Provider network |
|
|
4,800 |
|
|
(631) |
|
|
4,169 |
|
|
4,800 |
|
|
(511) |
|
|
4,289 |
Total |
|
$ |
842,835 |
|
$ |
(112,674) |
|
$ |
730,161 |
|
$ |
842,835 |
|
$ |
(91,785) |
|
$ |
751,050 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
2022 |
|
2021 |
|
|
Gross Carrying |
|
|
Accumulated |
|
Net Carrying |
|
Gross Carrying |
|
Gross Carrying |
|
Net Carrying |
|
|
Amount |
|
Amortization |
|
Amount |
|
Amount |
|
Amount |
|
Amount |
Indefinite lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Medical licenses |
|
$ |
700 |
|
$ |
— |
|
$ |
700 |
|
$ |
700 |
|
$ |
— |
|
$ |
700 |
Definite lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer relationships |
|
|
684,000 |
|
|
(74,100) |
|
|
609,900 |
|
|
684,000 |
|
|
(5,700) |
|
|
678,300 |
Trademarks |
|
|
148,635 |
|
|
(16,704) |
|
|
131,931 |
|
|
148,600 |
|
|
(1,230) |
|
|
147,370 |
Payor contracts |
|
|
4,700 |
|
|
(470) |
|
|
4,230 |
|
|
4,700 |
|
|
— |
|
|
4,700 |
Provider network |
|
|
4,800 |
|
|
(511) |
|
|
4,289 |
|
|
4,800 |
|
|
(31) |
|
|
4,769 |
Total |
|
$ |
842,835 |
|
$ |
(91,785) |
|
$ |
751,050 |
|
$ |
842,800 |
|
$ |
(6,961) |
|
$ |
835,839 |
|
| Schedule of Indefinite-Lived Intangible Assets |
Intangible assets, net consisted of the following as of:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2023 |
|
December 31, 2022 |
|
|
Gross |
|
|
|
|
Net |
|
Gross |
|
|
|
|
Net |
|
|
Carrying |
|
Accumulated |
|
Carrying |
|
Carrying |
|
Accumulated |
|
Carrying |
|
|
Amount |
|
Amortization |
|
Amount |
|
Amount |
|
Amortization |
|
Amount |
|
|
|
(in thousands) |
Indefinite lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Medical licenses |
|
$ |
700 |
|
$ |
— |
|
$ |
700 |
|
$ |
700 |
|
$ |
— |
|
$ |
700 |
Definite lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer relationships |
|
|
684,000 |
|
|
(91,200) |
|
|
592,800 |
|
|
684,000 |
|
|
(74,100) |
|
|
609,900 |
Trademarks |
|
|
148,635 |
|
|
(20,255) |
|
|
128,380 |
|
|
148,635 |
|
|
(16,704) |
|
|
131,931 |
Payor contracts |
|
|
4,700 |
|
|
(588) |
|
|
4,112 |
|
|
4,700 |
|
|
(470) |
|
|
4,230 |
Provider network |
|
|
4,800 |
|
|
(631) |
|
|
4,169 |
|
|
4,800 |
|
|
(511) |
|
|
4,289 |
Total |
|
$ |
842,835 |
|
$ |
(112,674) |
|
$ |
730,161 |
|
$ |
842,835 |
|
$ |
(91,785) |
|
$ |
751,050 |
|
|