XML 58 R46.htm IDEA: XBRL DOCUMENT v3.19.3
Intangible Assets - Carrying Value and Amortization of Identifiable Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Total identifiable intangible assets, gross carrying amount $ 509,873   $ 509,873   $ 516,392
Finite-lived intangible assets, accumulated amortization (94,110)   (94,110)   (78,699)
Total identifiable intangible assets, net carrying amount 415,763   415,763   437,693
Amortized intangible assets:          
Amortization expense 6,900 $ 7,900 22,900 $ 22,100  
Trademarks          
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Finite-lived intangible assets, gross carrying amount 5,000   5,000   5,000
Finite-lived intangible assets, accumulated amortization (5,000)   (5,000)   (4,583)
Finite-lived intangible assets, net carrying amount 0   0   417
Customer relationships          
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Finite-lived intangible assets, gross carrying amount 287,880   287,880   280,710
Finite-lived intangible assets, accumulated amortization (81,010)   (81,010)   (61,900)
Finite-lived intangible assets, net carrying amount 206,870   206,870   218,810
Favorable leasehold interests          
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Finite-lived intangible assets, gross carrying amount 0   0   13,553
Finite-lived intangible assets, accumulated amortization 0   0   (6,064)
Finite-lived intangible assets, net carrying amount 0   0   7,489
Non-compete agreements          
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Finite-lived intangible assets, gross carrying amount 31,255   31,255   29,400
Finite-lived intangible assets, accumulated amortization (8,100)   (8,100)   (6,152)
Finite-lived intangible assets, net carrying amount 23,155   23,155   23,248
Trademarks          
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Indefinite-lived intangible assets, carrying amount 166,698   $ 166,698   166,698
Amortized intangible assets:          
Weighted average time until next renewal     7 years 4 months 24 days    
Certificates of need          
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Indefinite-lived intangible assets, carrying amount 17,166   $ 17,166   19,174
Accreditations          
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]          
Indefinite-lived intangible assets, carrying amount $ 1,874   $ 1,874   $ 1,857
Amortized intangible assets:          
Weighted average time until next renewal     1 year 6 months