Intangible Assets and Goodwill (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

Intangible Assets Subject to and Not Subject to Amortization

(In thousands)	Fair Value		Estimated Useful Life (in years)
Intangible assets subject to amortization:
Tradename - South Beach Diet		9,000		15
Customer list		110,000		7
Retail customer relationship		8,000		10
Noncompetition agreements		6,000		5
Subtotal	$	133,000
Intangible assets not subject to amortization:
Tradename - Nutrisystem		800,000	n/a
Total intangible assets	$	933,000
Goodwill		457,056	n/a

Schedule of Reconciliation of Our Goodwill

A reconciliation of our goodwill balance is as follows:

(In thousands)	Healthcare December 31,						Nutrition December 31,			Consolidated December 31,
	2019			2018			2019			2019			2018
Beginning balance, gross	$	517,040		$	517,040		$	—		$	517,040		$	517,040
Accumulated impairment		(182,360	)		(182,360	)		—			(182,360	)		(182,360	)
Beginning balance, net	$	334,680		$	334,680		$	—		$	334,680		$	334,680
Acquisition of Nutrisystem		—			—			445,671			445,671			—
Measurement period adjustment (1)		—			—			11,384			11,384			—
Goodwill impairment (2)		—			—			(137,100	)		(137,100	)		—
Ending balance, gross	$	517,040		$	517,040		$	457,055		$	974,095		$	517,040
Accumulated impairment		(182,360	)		(182,360	)		(137,100	)		(319,460	)		(182,360	)
Ending balance, net	$	334,680		$	334,680		$	319,955		$	654,635		$	334,680

(1) See Note 2 for explanation.

(2) See Note 13 for explanation.

Intangible Assets Subject to Amortization

Intangible assets subject to amortization at December 31, 2019 consisted of the following:

(In thousands)	Gross Carrying Amount		Accumulated Amortization			Net
Acquired technology	$	1,483	$	(1,483	)		—
Distributor and provider networks		8,709		(8,709	)		—
Tradename		9,000		(489	)		8,511
Customer list		110,000		(30,245	)		79,755
Retail customer relationship		8,000		(652	)		7,348
Noncompetition agreements		6,000		(977	)		5,023
Total	$	143,192	$	(42,555	)	$	100,637

Intangible assets subject to amortization at December 31, 2018 consisted of the following:

(In thousands)	Gross Carrying Amount		Accumulated Amortization			Net
Acquired technology	$	1,483	$	(1,483	)		—
Distributor and provider networks		8,709		(8,709	)		—
Total	$	10,192	$	(10,192	)	$	—

Expected Future Amortization Expense of Intangible Assets

Expected future amortization expense of intangible assets for each of the next five years and thereafter is as follows:

(In thousands)
Year ending December 31,
2020	$	30,351
2021		22,864
2022		16,924
2023		11,559
2024		6,969
Thereafter		11,970
Total	$	100,637