Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

Intangible assets and Goodwill consist of the following:

(Amounts in 000’s)	Bed licenses (included in property and equipment)1)			Bed Licenses - Separable (2)		Lease Rights			Total			Goodwill (2)
Balances, December 31, 2021
Gross	$	14,276		$	2,471	$	206		$	16,953		$	1,585
Accumulated amortization		(4,168	)		—		(72	)		(4,240	)		—
Net carrying amount	$	10,108		$	2,471	$	134		$	12,713		$	1,585
Balances, September 30, 2022
Gross		14,276			2,471		206			16,953			1,585
Accumulated amortization		(4,479	)		—		(90	)		(4,569	)		—
Net carrying amount	$	9,797		$	2,471	$	116		$	12,384		$	1,585

(1)Non-separable bed licenses are included in property and equipment as is the related accumulated amortization expense (see Note 4 – Property and Equipment).

(2)The Company does not amortize indefinite-lived intangibles, which consist of separable bed licenses and goodwill.

Schedule of Total Amortization Expense

The following table summarizes amortization expense for the three and nine months ended September 30, 2022 and 2021:

	Three Months Ended September 30,				Nine Months Ended September 30,
(Amounts in 000’s)	2022		2021		2022		2021
Bed licenses	$	104	$	103	$	311	$	310
Lease rights		6		6		18		18
Total amortization expense	$	110	$	109	$	329	$	328

Schedule of Estimated Amortization Expense for All Definite Lived Intangibles

Expected amortization expense for the years ending December 31, for all definite-lived intangibles, for each of the next five years and thereafter is as follows:

(Amounts in 000’s)	Bed Licenses		Lease Rights
2022	$	103	$	6
2023		414		23
2024		414		18
2025		414		18
2026		414		18
Thereafter		8,038		33
Total expected amortization expense	$	9,797	$	116