XML 76 R59.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying Amount and Accumulated Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Total gross intangible assets $ 483,059 $ 483,059
Total accumulated amortization (132,007) (97,149)
Total intangible assets, net 351,052 385,910
Referral sources    
Finite-Lived Intangible Assets [Line Items]    
Total gross intangible assets 438,121 438,121
Total accumulated amortization (110,498) (84,295)
Trademarks/names    
Finite-Lived Intangible Assets [Line Items]    
Total gross intangible assets 44,536 44,536
Total accumulated amortization (21,146) (12,748)
Other amortizable intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Total gross intangible assets 402 402
Total accumulated amortization $ (363) $ (106)