Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

A summary of the Company’s intangible assets is as follows:

	December 31, 2020				December 31, 2019
(Dollars in thousands)	Intangible Assets		Accumulated Amortization		Intangible Asset		Accumulated Amortization
Trade names	$	4,600	$	1,457	$	4,600	$	1,227
Consumer customer relationships	2,500		1,583		2,500		1,333
PMG customer relationships	600		158		600		134
Management Service Agreement (Complete MD)	2,200		722		2,200		584
	9,900		$	3,920	9,900		$	3,278
Less accumulated amortization.	(3,920)				(3,278)
Intangible assets, net.	$	5,980			$	6,622

A summary of the Company’s intangible assets is as follows:

	September 30, 2021				December 31, 2020
(Dollars in thousands)	Intangible Assets		Accumulated Amortization		Intangible Assets		Accumulated Amortization
Trade names	$	4,600	$	1,629	$	4,600	$	1,457
Consumer customer relationships	$	2,500	$	1,771	$	2,500	$	1,583
PMG customer relationships	$	600	$	177	$	600	$	158
Management Service Agreement (Complete MD)	$	2,200	$	825	$	2,200	$	722
	$	9,900	$	4,402	$	9,900	$	3,920
Less accumulated amortization	$	(4,402)			$	(3,920)
Intangible assets, net	$	5,498			$	5,980

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated amortization expense for the Company’s intangible assets for the following five years is as follows:

Year ending December 31:	(Dollars in Thousands)
2021	$	643
2022	643
2023	643
2024	559
2025	393
Thereafter	3,099
Total	$	5,980

Estimated amortization expense for the Company’s intangible assets for the following five years is as follows:

	(Dollars in Thousands)
Remainder of 2021	$	160
2022	643
2023	643
2024	559
2025	393
Thereafter	3,100
Total	$	5,498