XML 60 R48.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 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]          
Total gross intangible assets $ 483,059   $ 483,059   $ 483,059
Total accumulated amortization (123,293)   (123,293)   (97,149)
Total intangible assets, net 359,766   359,766   385,910
Amortization expense for intangible assets 8,800 $ 7,500 26,300 $ 17,300  
Referral sources          
Finite-Lived Intangible Assets [Line Items]          
Total gross intangible assets 438,121   438,121   438,121
Total accumulated amortization (103,947)   (103,947)   (84,295)
Trademarks/names          
Finite-Lived Intangible Assets [Line Items]          
Total gross intangible assets 44,536   44,536   44,536
Total accumulated amortization (19,046)   (19,046)   (12,748)
Other amortizable intangible assets          
Finite-Lived Intangible Assets [Line Items]          
Total gross intangible assets 402   402   402
Total accumulated amortization $ (300)   $ (300)   $ (106)