XML 47 R23.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Goodwill and Related Adjustments

A summary of the goodwill activity for the nine months ended September 30, 2019 is provided below:

 

 

 

Goodwill

 

 

 

Personal

Care

 

 

Hospice

 

 

Home

Health

 

 

Total

 

 

 

(Amounts in Thousands)

 

Goodwill as of December 31, 2018

 

$

112,377

 

 

$

22,200

 

 

$

865

 

 

$

135,442

 

Additions for acquisitions

 

 

12,701

 

 

 

13,028

 

 

 

861

 

 

 

26,590

 

Adjustments to previously recorded goodwill

 

 

(51

)

 

 

33

 

 

 

2

 

 

 

(16

)

Goodwill as of September 30, 2019

 

$

125,027

 

 

$

35,261

 

 

$

1,728

 

 

$

162,016

 

 

Schedule of Carrying Amount and Accumulated Amortization of Intangible Asset

The carrying amount and accumulated amortization of each identifiable intangible asset category consisted of the following as of September 30, 2019:

 

 

 

Customer

and referral

relationships

 

 

Trade

names and

trademarks

 

 

Non-

competition

agreements

 

 

State

Licenses

 

 

Total

 

 

 

(Amounts in Thousands)

 

Intangible assets with indefinite lives:

 

$

 

 

$

 

 

$

 

 

$

7,186

 

 

$

7,186

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross carrying amount

 

 

48,028

 

 

 

21,566

 

 

 

2,155

 

 

 

12,020

 

 

 

83,769

 

Accumulated amortization

 

 

(34,898

)

 

 

(12,246

)

 

 

(2,063

)

 

 

(629

)

 

 

(49,836

)

Intangible assets subject to amortization, net

 

 

13,130

 

 

 

9,320

 

 

 

92

 

 

 

11,391

 

 

 

33,933

 

Total intangible assets at September 30, 2019

 

$

13,130

 

 

$

9,320

 

 

$

92

 

 

$

18,577

 

 

$

41,119