Schedule of Finite-Lived Intangible Assets |
Intangible assets, net consisted of the following:
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June 30, 2025 |
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December 31, 2024 |
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Gross Carrying Amount |
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Accumulated Amortization |
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Net Carrying Amount |
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Gross Carrying Amount |
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Accumulated Amortization |
|
Net Carrying Amount |
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(in thousands) |
Indefinite lived intangible assets: |
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Medical licenses |
$ |
700 |
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$ |
— |
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$ |
700 |
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$ |
700 |
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$ |
— |
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|
$ |
700 |
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Definite lived intangible assets: |
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Customer relationships |
671,819 |
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(240,156) |
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431,663 |
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671,819 |
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|
(206,951) |
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|
464,868 |
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Trademarks |
148,635 |
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(53,703) |
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|
94,932 |
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|
148,635 |
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(46,427) |
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|
102,208 |
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Payor contracts |
4,700 |
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(1,645) |
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|
3,055 |
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|
4,700 |
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(1,410) |
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|
3,290 |
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Provider network |
4,734 |
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(1,684) |
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|
3,050 |
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4,734 |
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(1,450) |
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|
3,284 |
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Total |
$ |
830,588 |
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|
$ |
(297,188) |
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|
$ |
533,400 |
|
|
$ |
830,588 |
|
|
$ |
(256,238) |
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|
$ |
574,350 |
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Schedule of Indefinite-Lived Intangible Assets |
Intangible assets, net consisted of the following:
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|
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|
|
June 30, 2025 |
|
December 31, 2024 |
|
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 |
671,819 |
|
|
(240,156) |
|
|
431,663 |
|
|
671,819 |
|
|
(206,951) |
|
|
464,868 |
|
Trademarks |
148,635 |
|
|
(53,703) |
|
|
94,932 |
|
|
148,635 |
|
|
(46,427) |
|
|
102,208 |
|
Payor contracts |
4,700 |
|
|
(1,645) |
|
|
3,055 |
|
|
4,700 |
|
|
(1,410) |
|
|
3,290 |
|
Provider network |
4,734 |
|
|
(1,684) |
|
|
3,050 |
|
|
4,734 |
|
|
(1,450) |
|
|
3,284 |
|
Total |
$ |
830,588 |
|
|
$ |
(297,188) |
|
|
$ |
533,400 |
|
|
$ |
830,588 |
|
|
$ |
(256,238) |
|
|
$ |
574,350 |
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|