Goodwill and Intangible Assets

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

6. Goodwill and Intangible Assets

Intangible assets consisted of the following as of September 30, 2022 and December 31, 2021:

	September 30, 2022
	Gross Carrying Value		Accumulated Amortization			Net Carrying Value		Weighted Average Life
Goodwill	$	32,044	$	—		$	32,044	—
License (indefinite lived)		4,967		—			4,967	—
Plan member relationships		2,700		(2,516	)		184	9 years
Other		1,050		(627	)		423	2 - 10 years
	$	40,761	$	(3,143	)	$	37,618

	December 31, 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		(2,311	)		389	9 years
Other		1,050		(543	)		507	2 - 10 years
	$	37,970	$	(2,854	)	$	35,116

Amortization expense relating to intangible assets for the three months ended September 30, 2022 and 2021, was $96 and $97, respectively. Amortization expense relating to intangible assets for the nine months ended September 30, 2022 and 2021, was $289 and $266, respectively. Estimated amortization expense relating to intangible assets for each of the next five years ending December 31, is as follows:

Remainder of 2022	$	97
2023		226
2024		82
2025		60
2026		60
Thereafter		82
	$	607

There were no impairment charges related to goodwill and intangible assets for the three or nine months ended September 30, 2022 and 2021.