XML 31 R13.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2021
Intangible Assets [Abstract] |
Intangible Assets | ‎ 6. Intangible Assets Amortization of definite-lived intangible assets for the years ended December 31, 2021, 2020, and 2019, was $10.0 million, $10.0 million and $4.3 million, respectively. The following is a schedule by year of projected amortization expense for definite-lived intangible assets (in thousands): 2022$ 10,0172023 9,9632024 9,9162025 9,9022026 9,557Thereafter 2,147 The balance in identifiable intangible assets comprises the following (in thousands): Gross Accumulated Net Book Asset Amortization ValueDecember 31, 2021 Referral networks $ 21,850 $ (21,365) $ 485 Covenants not to compete 10,076 (9,783) 293 Customer lists 4,747 (1,792) 2,955 Reacquired franchise rights 72,477 (24,708) 47,769 Subtotal - definite-lived intangibles 109,150 (57,648) 51,502 VITAS trade name 51,300 - 51,300 Roto-Rooter trade name 150 - 150 Operating licenses 5,144 - 5,144 Total $ 165,744 $ (57,648) $ 108,096 December 31, 2020 Referral networks $ 21,850 $ (21,294) $ 556 Covenants not to compete 10,076 (9,632) 444 Customer lists 4,746 (1,577) 3,169 Reacquired franchise rights 72,478 (15,104) 57,374 Subtotal - definite-lived intangibles 109,150 (47,607) 61,543 VITAS trade name 51,300 - 51,300 Roto-Rooter trade name 150 - 150 Operating licenses 5,092 - 5,092 Total $ 165,692 $ (47,607) $ 118,085

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration