Goodwill, Other Intangible Assets and Software Development Costs (Tables)

9 Months Ended

Sep. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Other intangible assets and related accumulated amortization

Other intangible assets and related accumulated amortization consists of the following as of the dates presented (in thousands):

	September 30, 2014			December 31, 2013
Gross carrying amount of urgent and primary care intangibles:
Patient base	$	949		$	—
Licensed trade name	113			—
	1,062			—
Accumulated amortization	(21		)	—
Urgent and primary care intangibles, net	1,041			—
Gross carrying amount of other intangibles:
Ancillary provider network	1,921			1,921
Software	428			428
	2,349			2,349
Accumulated amortization	(1,805		)	(1,709		)
Other intangibles, net	544			640
Total intangibles, net	$	1,585		$	640

Schedule of intangible assets acquired as part of business acquisition

The allocation of urgent and primary care intangible assets is summarized in the following table (in thousands):

	September 30, 2014
	Gross Carrying Amount		Weighted Average Amortization Period	Accumulated Amortization
Non-amortizable intangibles:
Goodwill	$	4,822	none	$	—
Amortizable intangibles:
Patient base	949		5 years	(17		)
Licensed trade name	113		3 years	(4		)

Schedule of finite-lived intangible assets future amortization expense

Estimated annual amortization expense relating to urgent and primary care intangibles is as follows (in thousands):

Years ending December 31,
2014 (remaining 3 months)	$	63
2015	228
2016	227
2017	214
2018	190
Thereafter	119