| Intangible Assets |
Note 7: Intangible Assets
Intangible assets, net consisted of the following as of:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 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 |
|
|
(176,700) |
|
|
507,300 |
|
|
684,000 |
|
|
(142,500) |
|
|
541,500 |
|
| Trademarks |
148,635 |
|
|
(39,056) |
|
|
109,579 |
|
|
148,635 |
|
|
(31,671) |
|
|
116,964 |
|
| Payor contracts |
4,700 |
|
|
(1,175) |
|
|
3,525 |
|
|
4,700 |
|
|
(940) |
|
|
3,760 |
|
| Provider network |
4,800 |
|
|
(1,231) |
|
|
3,569 |
|
|
4,800 |
|
|
(991) |
|
|
3,809 |
|
| Total |
$ |
842,835 |
|
|
$ |
(218,162) |
|
|
$ |
624,673 |
|
|
$ |
842,835 |
|
|
$ |
(176,102) |
|
|
$ |
666,733 |
|
|