XML 38 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets, Net
At June 30, 2021, the Company’s intangible assets, net, consisted of the following (in thousands):
Useful
Life
(Years)
Gross June 30,
2021
Accumulated
Amortization
Net June 30,
2021
Amortized intangible assets:
Network relationships
11-15
$143,930 $(79,057)$64,873 
Management contracts
1522,832 (12,693)10,139 
Member relationships
127,396 (3,595)3,801 
Patient management platform
52,060 (1,476)584 
Trade names/trademarks201,011 (181)830 
$177,229 $(97,002)$80,227 
At December 31, 2020, the Company’s intangible assets, net, consisted of the following (in thousands):
Useful
Life
(Years)
Gross December 31,
2020
Accumulated
Amortization
Net December 31, 2020
Amortized intangible assets:
Network relationships
11-15
$143,930 $(73,169)$70,761 
Management contracts
1522,832 (11,715)11,117 
Member relationships
126,696 (3,234)3,462 
Patient management platform
52,060 (1,270)790 
Trade names/trademarks201,011 (156)855 
$176,529 $(89,544)$86,985 
Schedule of Future Amortization Expense
Future amortization expense is estimated to be as follows for the following years ending December 31 (in thousands):
Amount
2021 (excluding the six months ended June 30, 2021) $7,533 
202212,906 
202310,842 
20249,830 
20258,758 
Thereafter30,358 
Total $80,227