XML 60 R46.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying Amount and Accumulated Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]          
Total gross intangible assets $ 501,310   $ 501,310   $ 483,059
Total accumulated amortization (149,635)   (149,635)   (132,007)
Total intangible assets, net 351,675   351,675   351,052
Amortization expense for intangible assets 9,000 $ 8,800 17,600 $ 17,600  
Referral sources          
Finite-Lived Intangible Assets [Line Items]          
Total gross intangible assets 456,372   456,372   438,121
Total accumulated amortization (123,903)   (123,903)   (110,498)
Trademarks/names          
Finite-Lived Intangible Assets [Line Items]          
Total gross intangible assets 44,536   44,536   44,536
Total accumulated amortization (25,347)   (25,347)   (21,146)
Other amortizable intangible assets          
Finite-Lived Intangible Assets [Line Items]          
Total gross intangible assets 402   402   402
Total accumulated amortization $ (385)   $ (385)   $ (363)