| Schedule of Finite-Lived Intangible Assets |
Intangible assets, net consisted of the following as of:
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|
|
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|
|
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|
March 31, 2024 |
|
December 31, 2023 |
|
Gross Carrying
Amount |
|
Accumulated
Amortization |
|
Net Carrying
Amount |
|
Gross Carrying
Amount |
|
Accumulated Amortization |
|
Net Carrying
Amount |
|
(in thousands) |
| Indefinite lived intangible assets: |
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|
|
|
|
|
|
|
|
| Medical licenses |
$ |
700 |
|
|
$ |
— |
|
|
$ |
700 |
|
|
$ |
700 |
|
|
$ |
— |
|
|
$ |
700 |
|
| Definite lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
| Customer relationships |
684,000 |
|
|
(159,600) |
|
|
524,400 |
|
|
684,000 |
|
|
(142,500) |
|
|
541,500 |
|
| Trademarks |
148,635 |
|
|
(35,363) |
|
|
113,272 |
|
|
148,635 |
|
|
(31,671) |
|
|
116,964 |
|
| Payor contracts |
4,700 |
|
|
(1,058) |
|
|
3,642 |
|
|
4,700 |
|
|
(940) |
|
|
3,760 |
|
| Provider network |
4,800 |
|
|
(1,111) |
|
|
3,689 |
|
|
4,800 |
|
|
(991) |
|
|
3,809 |
|
| Total |
$ |
842,835 |
|
|
$ |
(197,132) |
|
|
$ |
645,703 |
|
|
$ |
842,835 |
|
|
$ |
(176,102) |
|
|
$ |
666,733 |
|
|
| Schedule of Indefinite-Lived Intangible Assets |
Intangible assets, net consisted of the following as of:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2024 |
|
December 31, 2023 |
|
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 |
|
|
(159,600) |
|
|
524,400 |
|
|
684,000 |
|
|
(142,500) |
|
|
541,500 |
|
| Trademarks |
148,635 |
|
|
(35,363) |
|
|
113,272 |
|
|
148,635 |
|
|
(31,671) |
|
|
116,964 |
|
| Payor contracts |
4,700 |
|
|
(1,058) |
|
|
3,642 |
|
|
4,700 |
|
|
(940) |
|
|
3,760 |
|
| Provider network |
4,800 |
|
|
(1,111) |
|
|
3,689 |
|
|
4,800 |
|
|
(991) |
|
|
3,809 |
|
| Total |
$ |
842,835 |
|
|
$ |
(197,132) |
|
|
$ |
645,703 |
|
|
$ |
842,835 |
|
|
$ |
(176,102) |
|
|
$ |
666,733 |
|
|