| Intangible Assets |
Note 7: Intangible Assets
Intangible assets, net consisted of the following as of:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2023 |
|
December 31, 2022 |
|
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 |
|
|
(91,200) |
|
|
592,800 |
|
|
684,000 |
|
|
(74,100) |
|
|
609,900 |
|
| Trademarks |
148,635 |
|
|
(20,255) |
|
|
128,380 |
|
|
148,635 |
|
|
(16,704) |
|
|
131,931 |
|
| Payor contracts |
4,700 |
|
|
(588) |
|
|
4,112 |
|
|
4,700 |
|
|
(470) |
|
|
4,230 |
|
| Provider network |
4,800 |
|
|
(631) |
|
|
4,169 |
|
|
4,800 |
|
|
(511) |
|
|
4,289 |
|
| Total |
$ |
842,835 |
|
|
$ |
(112,674) |
|
|
$ |
730,161 |
|
|
$ |
842,835 |
|
|
$ |
(91,785) |
|
|
$ |
751,050 |
|
|