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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangible assets, including the intangible assets from the acquisition, consisted of the following as of June 30, 2021 and December 31, 2020: 

 

 

 

June 30, 2021

 

 

Gross Carrying Value

 

 

Accumulated Amortization

 

 

Net Carrying Value

 

 

Weighted Average Life

Goodwill

 

$

29,303

 

 

$

 

 

$

29,303

 

 

License (indefinite lived)

 

 

4,917

 

 

 

 

 

 

4,917

 

 

Plan member relationships

 

 

2,700

 

 

 

2,172

 

 

 

528

 

 

9 years

Other

 

 

1,050

 

 

 

488

 

 

 

562

 

 

2 - 10 years

 

$

37,970

 

 

$

2,660

 

 

$

35,310

 

 

 

 

 

 

December 31, 2020

 

 

Gross Carrying Value

 

 

Accumulated Amortization

 

 

Net Carrying Value

 

 

Weighted Average Life

Goodwill

 

$

29,303

 

 

$

 

 

$

29,303

 

 

License (indefinite lived)

 

 

4,500

 

 

 

 

 

 

4,500

 

 

Plan member relationships

 

 

2,700

 

 

 

2,034

 

 

 

666

 

 

9 years

Other

 

 

633

 

 

 

457

 

 

 

176

 

 

2 - 10 years

 

$

37,136

 

 

$

2,491

 

 

$

34,645

 

 

 

 

Schedule of Estimated Amortization Expense Related to Intangible Assets Estimated amortization expense relating to intangible assets for each of the next five years ending December 31, is as follows:

 

Remainder of 2021

 

$

193

 

 2022

 

 

386

 

 2023

 

 

226

 

 2024

 

 

82

 

 2025

 

 

60

 

Thereafter

 

 

143

 

 

 

$

1,090