XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Goodwill and Related Adjustments

A summary of the goodwill activity for the three months ended March 31, 2020 is provided below:

 

 

 

Goodwill

 

 

 

Personal

Care

 

 

Hospice

 

 

Home

Health

 

 

Total

 

 

 

(Amounts in Thousands)

 

Goodwill as of December 31, 2019

 

$

126,577

 

 

$

146,983

 

 

$

1,808

 

 

$

275,368

 

Adjustments to previously recorded goodwill

 

 

(71

)

 

 

31

 

 

 

36

 

 

 

(4

)

Goodwill as of March 31, 2020

 

$

126,506

 

 

$

147,014

 

 

$

1,844

 

 

$

275,364

 

 

Schedule of Carrying Amount and Accumulated Amortization of Intangible Asset

The carrying amount and accumulated amortization of each identifiable intangible asset category consisted of the following as of March 31, 2020:

 

 

 

Customer

and referral

relationships

 

 

Trade

names and

trademarks

 

 

Non-

competition

agreements

 

 

State

Licenses

 

 

Total

 

 

 

(Amounts in Thousands)

 

Intangible assets with indefinite lives

 

 

 

 

 

 

 

 

 

 

 

13,306

 

 

 

13,306

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross carrying amount

 

 

48,028

 

 

 

31,036

 

 

 

4,655

 

 

 

12,020

 

 

 

95,739

 

Accumulated amortization

 

 

(36,197

)

 

 

(13,537

)

 

 

(2,402

)

 

 

(1,605

)

 

 

(53,741

)

Intangible assets subject to amortization, net

 

 

11,831

 

 

 

17,499

 

 

 

2,253

 

 

 

10,415

 

 

 

41,998

 

Total intangible assets at March 31, 2020

 

$

11,831

 

 

$

17,499

 

 

$

2,253

 

 

$

23,721

 

 

$

55,304