XML 62 R50.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying Amount and Accumulated Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]          
Total gross intangible assets $ 483,059   $ 483,059   $ 483,059
Total accumulated amortization (114,578)   (114,578)   (97,149)
Total intangible assets, net 368,481   368,481   385,910
Amortization expense for intangible assets 8,800 $ 4,900 17,600 $ 9,800  
Referral sources          
Finite-Lived Intangible Assets [Line Items]          
Total gross intangible assets 438,121   438,121   438,121
Total accumulated amortization (97,396)   (97,396)   (84,295)
Trademarks/names          
Finite-Lived Intangible Assets [Line Items]          
Total gross intangible assets 44,536   44,536   44,536
Total accumulated amortization (16,946)   (16,946)   (12,748)
Other amortizable intangible assets          
Finite-Lived Intangible Assets [Line Items]          
Total gross intangible assets 402   402   402
Total accumulated amortization $ (236)   $ (236)   $ (106)