XML 42 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets - Carrying Value and Amortization of Identifiable Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Total identifiable intangible assets, Gross Carrying Amount $ 513,760   $ 513,760   $ 373,019
Accumulated Amortization (61,828)   (61,828)   (46,500)
Total identifiable intangible assets, Net (Excluding Goodwill), Total 451,932   451,932   326,519
Trademarks          
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Gross Carrying Amount 5,000   5,000   0
Accumulated Amortization (2,083)   (2,083)   0
Net Carrying Amount 2,917   2,917   0
Customer relationships          
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Gross Carrying Amount 278,969   278,969   143,953
Accumulated Amortization (49,617)   (49,617)   (38,281)
Net Carrying Amount 229,352   229,352   105,672
Favorable leasehold interests          
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Gross Carrying Amount 13,553   13,553   13,295
Accumulated Amortization (5,148)   (5,148)   (4,319)
Net Carrying Amount 8,405   8,405   8,976
Non-compete agreements          
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Gross Carrying Amount 28,472   28,472   28,023
Accumulated Amortization (4,980)   (4,980)   (3,900)
Net Carrying Amount 23,492   23,492   24,123
Customer relationships, non-compete agreements, and trademarks          
Amortized intangible assets:          
Amortization expense 7,800 $ 4,300 14,200 $ 8,700  
Trademarks          
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Carrying amount 166,698   $ 166,698   166,698
Amortized intangible assets:          
Weighted average time until next renewal     8 years 8 months 12 days    
Certificates of need          
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Carrying amount 19,173   $ 19,173   19,155
Accreditations          
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Carrying amount $ 1,895   $ 1,895   $ 1,895
Amortized intangible assets:          
Weighted average time until next renewal     1 year 6 months