Schedule Of Intangible Assets |
| | | | | | | | | | | | | Gross | | | Accumulated | | | Net Book | | | | Asset | | | Amortization | | | Value | December 31, 2019 | | | | | | | | | | Referral networks | | $ | 21,850 | | $ | (21,223) | | $ | 627 | Covenants not to compete | | | 10,036 | | | (9,478) | | | 558 | Customer lists | | | 4,746 | | | (1,362) | | | 3,384 | Reacquired franchise rights | | | 71,618 | | | (5,557) | | | 66,061 | Subtotal - definite-lived intangibles | | | 108,250 | | | (37,620) | | | 70,630 | VITAS trade name | | | 51,300 | | | - | | | 51,300 | Roto-Rooter trade name | | | 150 | | | - | | | 150 | Operating licenses | | | 4,290 | | | - | | | 4,290 | Total | | $ | 163,990 | | $ | (37,620) | | $ | 126,370 | | | | | | | | | | | December 31, 2018 | | | | | | | | | | Referral networks | | $ | 21,850 | | $ | (21,152) | | $ | 698 | Covenants not to compete | | | 9,796 | | | (9,367) | | | 429 | Customer lists | | | 2,025 | | | (1,235) | | | 790 | Reacquired franchise rights | | | 12,447 | | | (1,529) | | | 10,918 | Subtotal - definite-lived intangibles | | | 46,118 | | | (33,283) | | | 12,835 | VITAS trade name | | | 51,300 | | | - | | | 51,300 | Roto-Rooter trade name | | | 150 | | | - | | | 150 | Operating licenses | | | 3,968 | | | - | | | 3,968 | Total | | $ | 101,536 | | $ | (33,283) | | $ | 68,253 |
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