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Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of carrying amount of goodwill
The following table shows changes in the carrying amounts of goodwill by reporting unit for the three months ended March 31, 2020:
 
Critical Illness Recovery Hospital
 
Rehabilitation Hospital
 
Outpatient
Rehabilitation
 
Concentra
 
Total
 
(in thousands)
Balance as of December 31, 2019
$
1,078,804

 
$
430,900

 
$
649,763

 
$
1,232,488

 
$
3,391,955

Acquired

 

 
610

 
4,567

 
5,177

Sold

 

 
(6,034
)
 

 
(6,034
)
Measurement period adjustment

 

 

 
(20
)
 
(20
)
Balance as of March 31, 2020
$
1,078,804

 
$
430,900

 
$
644,339

 
$
1,237,035

 
$
3,391,078


Schedule of carrying value and amortization of identifiable intangible assets
The following table provides the gross carrying amounts, accumulated amortization, and net carrying amounts for the Company’s identifiable intangible assets:
 
 
December 31, 2019
 
March 31, 2020
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
 
(in thousands)
Indefinite-lived intangible assets:
 
 

 
 

 
 

 
 

 
 

 
 

Trademarks
 
$
166,698

 
$

 
$
166,698

 
$
166,698

 
$

 
$
166,698

Certificates of need
 
17,157

 

 
17,157

 
18,348

 

 
18,348

Accreditations
 
1,874

 

 
1,874

 
1,874

 

 
1,874

Finite-lived intangible assets:
 
 

 
 

 
 

 
 

 
 

 
 

Trademarks
 
5,000

 
(5,000
)
 

 
5,000

 
(5,000
)
 

Customer relationships
 
287,373

 
(87,346
)
 
200,027

 
288,963

 
(93,814
)
 
195,149

Non-compete agreements
 
32,114

 
(8,802
)
 
23,312

 
32,845

 
(9,540
)
 
23,305

Total identifiable intangible assets
 
$
510,216


$
(101,148
)

$
409,068


$
513,728


$
(108,354
)

$
405,374