Intangible Assets - Changes (Details) |
9 Months Ended |
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Sep. 30, 2022
USD ($)
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Finite-Lived Intangible Assets [Line Items] | |
Balance at the beginning | $ 835,838,605 |
Amortization | (63,427,522) |
Balance at the end | 772,411,083 |
Customer Relationships | |
Finite-Lived Intangible Assets [Line Items] | |
Balance at the beginning | 678,300,000 |
Amortization | (51,300,000) |
Balance at the end | 627,000,000 |
Trademarks | |
Finite-Lived Intangible Assets [Line Items] | |
Balance at the beginning | 147,369,167 |
Amortization | (11,415,000) |
Balance at the end | 135,954,167 |
Payor Contracts | |
Finite-Lived Intangible Assets [Line Items] | |
Balance at the beginning | 4,700,271 |
Amortization | (352,522) |
Balance at the end | 4,347,749 |
Provider Network | |
Finite-Lived Intangible Assets [Line Items] | |
Balance at the beginning | 4,769,167 |
Amortization | (360,000) |
Balance at the end | 4,409,167 |
Other | |
Finite-Lived Intangible Assets [Line Items] | |
Balance at the beginning | 700,000 |
Balance at the end | $ 700,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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