XML 39 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of definite-lived intangible assets
Other intangible assets as of March 31, 2019 and December 31, 2018 are summarized in the following tables:
 
March 31, 2019
(in thousands)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Health care licenses
$
42,323

 
$

 
$
42,323

Trade names
27,800

 
(26,940
)
 
860

Management contracts
9,610

 
(6,863
)
 
2,747

Total
$
79,733

 
$
(33,803
)
 
$
45,930



 
December 31, 2018
(in thousands)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Community purchase options
$
4,738

 
$

 
$
4,738

Health care licenses
42,323

 

 
42,323

Trade names
27,800

 
(26,295
)
 
1,505

Management contracts
9,610

 
(6,704
)
 
2,906

Total
$
84,471

 
$
(32,999
)
 
$
51,472

Schedule of indefinite-lived intangible assets
ther intangible assets as of March 31, 2019 and December 31, 2018 are summarized in the following tables:
 
March 31, 2019
(in thousands)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Health care licenses
$
42,323

 
$

 
$
42,323

Trade names
27,800

 
(26,940
)
 
860

Management contracts
9,610

 
(6,863
)
 
2,747

Total
$
79,733

 
$
(33,803
)
 
$
45,930



 
December 31, 2018
(in thousands)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Community purchase options
$
4,738

 
$

 
$
4,738

Health care licenses
42,323

 

 
42,323

Trade names
27,800

 
(26,295
)
 
1,505

Management contracts
9,610

 
(6,704
)
 
2,906

Total
$
84,471

 
$
(32,999
)
 
$
51,472