Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

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Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2024
Intangible Assets [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets, net consisted of the following as of:
June 30, 2024 December 31, 2023
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  (176,700) 507,300  684,000  (142,500) 541,500 
Trademarks 148,635  (39,056) 109,579  148,635  (31,671) 116,964 
Payor contracts 4,700  (1,175) 3,525  4,700  (940) 3,760 
Provider network 4,800  (1,231) 3,569  4,800  (991) 3,809 
Total $ 842,835  $ (218,162) $ 624,673  $ 842,835  $ (176,102) $ 666,733 
Schedule of Indefinite-Lived Intangible Assets
Intangible assets, net consisted of the following as of:
June 30, 2024 December 31, 2023
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  (176,700) 507,300  684,000  (142,500) 541,500 
Trademarks 148,635  (39,056) 109,579  148,635  (31,671) 116,964 
Payor contracts 4,700  (1,175) 3,525  4,700  (940) 3,760 
Provider network 4,800  (1,231) 3,569  4,800  (991) 3,809 
Total $ 842,835  $ (218,162) $ 624,673  $ 842,835  $ (176,102) $ 666,733