Quarterly report [Sections 13 or 15(d)]

Intangible Assets (Tables)

v3.26.1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Assets [Abstract]  
Intangible Asset, Finite-Lived
Intangible assets, net consisted of the following:
June 30, 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  (306,703) 365,936  671,819  (273,361) 398,458 
Trademarks 148,635  (68,307) 80,328  148,635  (61,005) 87,630 
Payor contracts 4,700  (2,115) 2,585  4,700  (1,880) 2,820 
Provider network 5,064  (2,208) 2,856  4,734  (1,919) 2,815 
Total $ 831,738  $ (379,333) $ 452,405  $ 830,588  $ (338,165) $ 492,423 
Intangible Asset, Indefinite-Lived
Intangible assets, net consisted of the following:
June 30, 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  (306,703) 365,936  671,819  (273,361) 398,458 
Trademarks 148,635  (68,307) 80,328  148,635  (61,005) 87,630 
Payor contracts 4,700  (2,115) 2,585  4,700  (1,880) 2,820 
Provider network 5,064  (2,208) 2,856  4,734  (1,919) 2,815 
Total $ 831,738  $ (379,333) $ 452,405  $ 830,588  $ (338,165) $ 492,423