XML 10 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Other Identifiable Intangible Assets and Related Accumulated Amortization

Other identifiable intangible assets and related accumulated amortization consisted of the following at March 31, 2020 and December 31, 2019 (in thousands):

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

 

March 31,

2020

 

 

December 31,

2019

 

 

March 31,

2020

 

 

December 31,

2019

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contract intangible assets

 

$

2,100

 

 

$

2,100

 

 

$

(2,100

)

 

$

(2,100

)

Non-compete agreements

 

 

1,131

 

 

 

1,131

 

 

 

(1,131

)

 

 

(1,131

)

 

 

 

3,231

 

 

 

3,231

 

 

 

(3,231

)

 

 

(3,231

)

Intangible assets not subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Licenses and accreditations

 

 

12,429

 

 

 

12,455

 

 

 

 

 

 

 

Trade names

 

 

59,532

 

 

 

60,831

 

 

 

 

 

 

 

Certificates of need

 

 

17,091

 

 

 

17,071

 

 

 

 

 

 

 

 

 

 

89,052

 

 

 

90,357

 

 

 

 

 

 

 

Total

 

$

92,283

 

 

$

93,588

 

 

$

(3,231

)

 

$

(3,231

)