| Schedule of Finite-Lived Intangible Assets |
Intangible assets, net consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2025 |
|
December 31, 2024 |
|
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 |
671,819 |
|
|
(223,553) |
|
|
448,266 |
|
|
671,819 |
|
|
(206,951) |
|
|
464,868 |
|
| Trademarks |
148,635 |
|
|
(50,051) |
|
|
98,584 |
|
|
148,635 |
|
|
(46,427) |
|
|
102,208 |
|
| Payor contracts |
4,700 |
|
|
(1,528) |
|
|
3,172 |
|
|
4,700 |
|
|
(1,410) |
|
|
3,290 |
|
| Provider network |
4,734 |
|
|
(1,567) |
|
|
3,167 |
|
|
4,734 |
|
|
(1,450) |
|
|
3,284 |
|
| Total |
$ |
830,588 |
|
|
$ |
(276,699) |
|
|
$ |
553,889 |
|
|
$ |
830,588 |
|
|
$ |
(256,238) |
|
|
$ |
574,350 |
|
|
| Schedule of Indefinite-Lived Intangible Assets |
Intangible assets, net consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2025 |
|
December 31, 2024 |
|
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 |
671,819 |
|
|
(223,553) |
|
|
448,266 |
|
|
671,819 |
|
|
(206,951) |
|
|
464,868 |
|
| Trademarks |
148,635 |
|
|
(50,051) |
|
|
98,584 |
|
|
148,635 |
|
|
(46,427) |
|
|
102,208 |
|
| Payor contracts |
4,700 |
|
|
(1,528) |
|
|
3,172 |
|
|
4,700 |
|
|
(1,410) |
|
|
3,290 |
|
| Provider network |
4,734 |
|
|
(1,567) |
|
|
3,167 |
|
|
4,734 |
|
|
(1,450) |
|
|
3,284 |
|
| Total |
$ |
830,588 |
|
|
$ |
(276,699) |
|
|
$ |
553,889 |
|
|
$ |
830,588 |
|
|
$ |
(256,238) |
|
|
$ |
574,350 |
|
|