| Schedule of Finite-Lived Intangible Assets |
Intangible assets, net consisted of the following:
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March 31, 2026 |
|
December 31, 2025 |
|
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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|
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| Medical licenses |
$ |
700 |
|
|
$ |
— |
|
|
$ |
700 |
|
|
$ |
700 |
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|
$ |
— |
|
|
$ |
700 |
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| Definite lived intangible assets: |
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|
|
|
|
|
|
|
|
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| Customer relationships |
672,639 |
|
|
(290,031) |
|
|
382,608 |
|
|
671,819 |
|
|
(273,361) |
|
|
398,458 |
|
| Trademarks |
148,635 |
|
|
(64,656) |
|
|
83,979 |
|
|
148,635 |
|
|
(61,005) |
|
|
87,630 |
|
| Payor contracts |
4,700 |
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|
(1,998) |
|
|
2,702 |
|
|
4,700 |
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|
(1,880) |
|
|
2,820 |
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| Provider network |
5,064 |
|
|
(2,064) |
|
|
3,000 |
|
|
4,734 |
|
|
(1,919) |
|
|
2,815 |
|
| Total |
$ |
831,738 |
|
|
$ |
(358,749) |
|
|
$ |
472,989 |
|
|
$ |
830,588 |
|
|
$ |
(338,165) |
|
|
$ |
492,423 |
|
|
| Schedule of Indefinite-Lived Intangible Assets |
Intangible assets, net consisted of the following:
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
|
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|
|
|
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|
|
|
|
|
|
|
March 31, 2026 |
|
December 31, 2025 |
|
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 |
672,639 |
|
|
(290,031) |
|
|
382,608 |
|
|
671,819 |
|
|
(273,361) |
|
|
398,458 |
|
| Trademarks |
148,635 |
|
|
(64,656) |
|
|
83,979 |
|
|
148,635 |
|
|
(61,005) |
|
|
87,630 |
|
| Payor contracts |
4,700 |
|
|
(1,998) |
|
|
2,702 |
|
|
4,700 |
|
|
(1,880) |
|
|
2,820 |
|
| Provider network |
5,064 |
|
|
(2,064) |
|
|
3,000 |
|
|
4,734 |
|
|
(1,919) |
|
|
2,815 |
|
| Total |
$ |
831,738 |
|
|
$ |
(358,749) |
|
|
$ |
472,989 |
|
|
$ |
830,588 |
|
|
$ |
(338,165) |
|
|
$ |
492,423 |
|
|