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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Other Intangible Assets  
Schedule of goodwill allocated to the Company's reportable segments

For the Nine Months Ended September 30, 2020

Patient Care

Products & Services

Consolidated

Goodwill,

Accumulated

Goodwill,

Goodwill,

Accumulated

Goodwill,

Goodwill,

Accumulated

Goodwill,

(in thousands)

  

Gross

  

Impairment

  

Net

  

Gross

  

Impairment

  

Net

  

Gross

  

Impairment

  

Net

As of December 31, 2019

$

660,912

$

(428,668)

$

232,244

$

139,299

$

(139,299)

$

$

800,211

$

(567,967)

$

232,244

Additions from acquisitions

39,386

39,386

39,386

39,386

Measurement period adjustments (1)

71

71

71

71

As of September 30, 2020

$

700,369

$

(428,668)

$

271,701

$

139,299

$

(139,299)

$

$

839,668

$

(567,967)

$

271,701

(1)Measurement period adjustments relate to 2020 and 2019 acquisitions and are primarily attributable to adjustments to the preliminary allocations of customer relationship intangibles.

For the Year Ended December 31, 2019

Patient Care

Products & Services

Consolidated

Goodwill,

Accumulated

Goodwill,

Goodwill,

Accumulated

Goodwill,

Goodwill,

Accumulated

Goodwill,

(in thousands)

  

Gross

  

Impairment

  

Net

  

Gross

  

Impairment

  

Net

  

Gross

  

Impairment

  

Net

As of December 31, 2018

$

627,410

$

(428,668)

$

198,742

$

139,299

$

(139,299)

$

$

766,709

$

(567,967)

$

198,742

Additions from acquisitions

35,926

35,926

35,926

35,926

Measurement period adjustments (1)

(2,424)

(2,424)

(2,424)

(2,424)

As of December 31, 2019

$

660,912

$

(428,668)

$

232,244

$

139,299

$

(139,299)

$

$

800,211

$

(567,967)

$

232,244

(1)Measurement period adjustments relate to 2019 and 2018 acquisitions of approximately $2.1 million and $0.3 million, respectively, and are primarily attributable to adjustments to the preliminary allocations of customer relationship intangibles.
Schedule of balances related to finite-lived intangible assets

As of September 30, 2020

Gross Carrying

Accumulated

Accumulated

Net Carrying 

(in thousands)

    

Amount

    

Amortization

    

Impairment

    

Amount

Customer lists

$

38,372

$

(26,844)

$

$

11,528

Trade name

 

255

 

(170)

 

85

Patents and other intangibles

 

9,011

 

(5,635)

 

3,376

Definite-lived intangible assets

47,638

(32,649)

14,989

Indefinite-lived trade name

9,070

(4,953)

4,117

Total other intangible assets

$

56,708

$

(32,649)

$

(4,953)

$

19,106

As of December 31, 2019

Gross Carrying

Accumulated 

Accumulated 

Net Carrying 

(in thousands)

    

 Amount

    

Amortization

    

Impairment

    

Amount

Customer lists

$

32,772

$

(22,726)

$

$

10,046

Trade name

 

255

 

(151)

 

104

Patents and other intangibles

 

9,188

 

(5,503)

 

3,685

Definite-lived intangible assets

 

42,215

(28,380)

13,835

Indefinite-lived trade name

 

9,070

(4,953)

4,117

Total other intangible assets

$

51,285

$

(28,380)

$

(4,953)

$

17,952

Schedule of estimated aggregate amortization expense for definite-lived intangible assets

(in thousands)

    

2020 (remainder of the year)

$

1,406

2021

 

3,735

2022

 

3,668

2023

 

3,424

2024

 

1,941

Thereafter

 

815

Total

$

14,989