XML 60 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying Amount and Accumulated Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]      
Total gross intangible assets $ 554,509   $ 554,519
Total accumulated amortization (227,710)   (219,123)
Total intangible assets, net 326,799   335,396
Amortization expense for intangible assets 8,600 $ 8,500  
Referral sources      
Finite-Lived Intangible Assets [Line Items]      
Total gross intangible assets 514,388   514,388
Total accumulated amortization (206,906)   (199,084)
Trademarks/names      
Finite-Lived Intangible Assets [Line Items]      
Total gross intangible assets 39,136   39,136
Total accumulated amortization (20,423)   (19,698)
Other amortizable intangible assets      
Finite-Lived Intangible Assets [Line Items]      
Total gross intangible assets 985   995
Total accumulated amortization $ (381)   $ (341)