XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets (Schedule of Carrying Amount and Accumulated Amortization of Intangible Asset) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite Lived Intangible Assets [Line Items]    
Intangible assets with indefinite lives $ 25,901  
Intangible assets subject to amortization:    
Gross carrying amount 115,906  
Accumulated amortization (65,507)  
Intangible assets subject to amortization, net 50,399  
Total intangible assets at March 31, 2022 76,300 $ 64,321
Customer and Referral Relationships [Member]    
Intangible assets subject to amortization:    
Gross carrying amount 44,672  
Accumulated amortization (36,779)  
Intangible assets subject to amortization, net 7,893  
Total intangible assets at March 31, 2022 7,893  
Trade Names and Trademarks [Member]    
Intangible assets subject to amortization:    
Gross carrying amount 51,941  
Accumulated amortization (19,126)  
Intangible assets subject to amortization, net 32,815  
Total intangible assets at March 31, 2022 32,815  
Non-competition Agreements [Member]    
Intangible assets subject to amortization:    
Gross carrying amount 6,785  
Accumulated amortization (4,081)  
Intangible assets subject to amortization, net 2,704  
Total intangible assets at March 31, 2022 2,704  
State Licenses [Member]    
Finite Lived Intangible Assets [Line Items]    
Intangible assets with indefinite lives 25,901  
Intangible assets subject to amortization:    
Gross carrying amount 12,508  
Accumulated amortization (5,521)  
Intangible assets subject to amortization, net 6,987  
Total intangible assets at March 31, 2022 $ 32,888