XML 26 R15.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER INDEFINITE-LIVED INTANGIBLE ASSETS
 6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INDEFINITE-LIVED INTANGIBLE ASSETS GOODWILL AND OTHER INDEFINITE-LIVED INTANGIBLE ASSETS
The following table represents activity in goodwill by segment as of and for the six months ended June 30, 2020:

Home Health and Hospice ServicesSenior Living ServicesTotal
December 31, 2019$37,591  $3,642  $41,233  
Additions4,139  —  4,139  
June 30, 2020$41,730  $3,642  $45,372  

Other indefinite-lived intangible assets consist of the following:

June 30, 2020December 31, 2019
Trade name$355  $355  
Medicare and Medicaid licenses36,273  33,107  
Total$36,628  $33,462  
As of June 30, 2020, we evaluated potential triggering events that might be indicators that our goodwill and indefinite lived intangibles were impaired. We considered the economic disruption and uncertainty surrounding the COVID-19 pandemic and the recent volatility in stock prices. The Company concluded that the current economic and business conditions did not result in a triggering event requiring a quantitative goodwill impairment analysis. No goodwill or intangible asset impairments were recorded during the three and six months ended June 30, 2020 and 2019.