XML 27 R12.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
Changes in the carrying value of goodwill by reportable segment were as follows:
U.S. dialysisOther — Ancillary servicesConsolidated
Balance at December 31, 2023$6,416,825 $695,735 $7,112,560 
Acquisitions102,082 246,987 349,069 
Divestitures(1,687)(1,506)(3,193)
Foreign currency and other adjustments— (83,220)(83,220)
Balance at December 31, 20246,517,220 857,996 7,375,216 
Acquisitions5,236 (4,838)398 
Foreign currency and other adjustments— 39,946 39,946 
Balance at March 31, 2025$6,522,456 $893,104 $7,415,560 
Balance at March 31, 2025:
Goodwill$6,522,456 $1,039,716 $7,562,172 
Accumulated impairment charges— (146,612)(146,612)
$6,522,456 $893,104 $7,415,560 
The Company did not recognize any goodwill impairment charges during the three months ended March 31, 2025 and 2024.
None of the Company's various reporting units were considered at risk of significant goodwill impairment as of March 31, 2025.