XML 48 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
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, 2024 and December 31, 2023 (in thousands):
March 31, 2024December 31, 2023
Gross intangible assets:
Referral sources$514,388 $514,388 
Trademarks/names39,136 39,136 
Other amortizable intangible assets985 995 
Total gross intangible assets554,509 554,519 
Accumulated amortization:
Referral sources(206,906)(199,084)
Trademarks/names(20,423)(19,698)
Other amortizable intangible assets(381)(341)
Total accumulated amortization(227,710)(219,123)
Total intangible assets, net$326,799 $335,396