Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Tables)

v3.24.1
Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2023
Intangible Assets [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets, net consisted of the following as of:
December 31,
2023 2022
Gross Carrying
Amount		 Accumulated
Amortization		 Net Carrying
Amount		 Gross Carrying
Amount		 Accumulated Amortization Net Carrying
Amount
(in thousands)
Indefinite lived intangible assets:
Medical licenses $ 700  $ —  $ 700  $ 700  $ —  $ 700 
Definite lived intangible assets:            
Customer relationships 684,000  (142,500) 541,500  684,000  (74,100) 609,900 
Trademarks 148,635  (31,671) 116,964  148,635  (16,704) 131,931 
Payor contracts 4,700  (940) 3,760  4,700  (470) 4,230 
Provider network 4,800  (991) 3,809  4,800  (511) 4,289 
Total $ 842,835  $ (176,102) $ 666,733  $ 842,835  $ (91,785) $ 751,050 
Schedule of Indefinite-Lived Intangible Assets
Intangible assets, net consisted of the following as of:
December 31,
2023 2022
Gross Carrying
Amount		 Accumulated
Amortization		 Net Carrying
Amount		 Gross Carrying
Amount		 Accumulated Amortization Net Carrying
Amount
(in thousands)
Indefinite lived intangible assets:
Medical licenses $ 700  $ —  $ 700  $ 700  $ —  $ 700 
Definite lived intangible assets:            
Customer relationships 684,000  (142,500) 541,500  684,000  (74,100) 609,900 
Trademarks 148,635  (31,671) 116,964  148,635  (16,704) 131,931 
Payor contracts 4,700  (940) 3,760  4,700  (470) 4,230 
Provider network 4,800  (991) 3,809  4,800  (511) 4,289 
Total $ 842,835  $ (176,102) $ 666,733  $ 842,835  $ (91,785) $ 751,050