XML 44 R31.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of the Carrying Amount of Goodwill
Changes in the carrying amount of goodwill consists of the following activity for the three months ended March 31, 2023 (in thousands):
Balance at December 31, 2022$1,533,424 
Purchase accounting adjustments145 
Balance at March 31, 2023$1,533,569 
Schedule of Carrying Amount and Accumulated Amortization of Intangible Assets
The carrying amount and accumulated amortization of intangible assets consist of the following as of March 31, 2023 and December 31, 2022 (in thousands):
March 31, 2023December 31, 2022
Gross intangible assets:
Referral sources$509,646 $509,646 
Trademarks/names38,508 38,508 
Other amortizable intangible assets912 912 
Total gross intangible assets549,066 549,066 
Accumulated amortization:
Referral sources(175,645)(167,902)
Trademarks/names(17,548)(16,901)
Other amortizable intangible assets(195)(148)
Total accumulated amortization(193,388)(184,951)
Total intangible assets, net$355,678 $364,115