XML 126 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets, Net
At December 31, 2023, intangible assets, net consisted of the following (in thousands):
Useful
Life
(Years)
Gross
January 1, 2023
AdditionsImpairment/
Disposal
Gross
December 31, 2023
Accumulated
Amortization
Net
December 31, 2023
Indefinite lived assets:
TrademarksN/A$2,150 $— $— $2,150 $— $2,150 
Amortized intangible assets:
Network relationships
11-21
150,679 — — 150,679 (104,859)45,820 
Management contracts1522,832 — — 22,832 (16,662)6,170 
Member relationships
10-14
16,633 7,444 — 24,077 (7,345)16,732 
Patient management platform52,060 — — 2,060 (2,060)— 
Tradename/trademarks201,011 — — 1,011 (308)703 
Developed technology 6107 — — 107 (34)73 
$195,472 $7,444 $— $202,916 $(131,268)$71,648 
At December 31, 2022, intangible assets, net consisted of the following (in thousands):
Useful
Life
(Years)
Gross January 1, 2022AdditionsImpairment/
Disposal
Gross
December 31, 2022
Accumulated
Amortization
Net
December 31, 2022
Indefinite Lived Assets:
TrademarksN/A$2,150 $— $— $2,150 $— $2,150 
Amortized intangible assets:
Network relationships
11-21
150,679 — — 150,679 (95,451)55,228 
Management contracts
1522,832 — — 22,832 (15,208)7,624 
Member relationships128,997 7,636 — 16,633 (5,619)11,014 
Patient management platform52,060 — — 2,060 (2,060)— 
Tradename/trademarks
201,011 — — 1,011 (257)754 
Developed technology
6— 107 — 107 (16)91 
$187,729 $7,743 $— $195,472 $(118,611)$76,861 
Schedule of Finite-Lived Intangible Assets, Net
At December 31, 2023, intangible assets, net consisted of the following (in thousands):
Useful
Life
(Years)
Gross
January 1, 2023
AdditionsImpairment/
Disposal
Gross
December 31, 2023
Accumulated
Amortization
Net
December 31, 2023
Indefinite lived assets:
TrademarksN/A$2,150 $— $— $2,150 $— $2,150 
Amortized intangible assets:
Network relationships
11-21
150,679 — — 150,679 (104,859)45,820 
Management contracts1522,832 — — 22,832 (16,662)6,170 
Member relationships
10-14
16,633 7,444 — 24,077 (7,345)16,732 
Patient management platform52,060 — — 2,060 (2,060)— 
Tradename/trademarks201,011 — — 1,011 (308)703 
Developed technology 6107 — — 107 (34)73 
$195,472 $7,444 $— $202,916 $(131,268)$71,648 
At December 31, 2022, intangible assets, net consisted of the following (in thousands):
Useful
Life
(Years)
Gross January 1, 2022AdditionsImpairment/
Disposal
Gross
December 31, 2022
Accumulated
Amortization
Net
December 31, 2022
Indefinite Lived Assets:
TrademarksN/A$2,150 $— $— $2,150 $— $2,150 
Amortized intangible assets:
Network relationships
11-21
150,679 — — 150,679 (95,451)55,228 
Management contracts
1522,832 — — 22,832 (15,208)7,624 
Member relationships128,997 7,636 — 16,633 (5,619)11,014 
Patient management platform52,060 — — 2,060 (2,060)— 
Tradename/trademarks
201,011 — — 1,011 (257)754 
Developed technology
6— 107 — 107 (16)91 
$187,729 $7,743 $— $195,472 $(118,611)$76,861 
Schedule of Future Amortization Expense
Future amortization expense is estimated to be as follows for the years ending December 31 (in thousands):
Amount
2024$12,818 
202511,661 
202610,232 
20278,794 
20287,603 
Thereafter18,390 
$69,498