XML 53 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Intangible Assets [Abstract]  
Schedule By Year Of Projected Amortization Expense For Definite-Lived Intangible Assets

2023

$

10,026

2024

9,978

2025

9,964

2026

9,620

2027

432

Thereafter

2,128

Schedule Of Intangible Assets

Gross

Accumulated

Net Book

Asset

Amortization

Value

December 31, 2022

Referral networks

$

22,368 

$

(21,458)

$

910 

Covenants not to compete

10,141 

(9,928)

213 

Customer lists

4,746 

(2,005)

2,741 

Reacquired franchise rights

72,609 

(34,325)

38,284 

Subtotal - definite-lived intangibles

109,864 

(67,716)

42,148 

VITAS trade name

51,300 

-

51,300 

Roto-Rooter trade name

150 

-

150 

Operating licenses

6,128 

-

6,128 

Total

$

167,442 

$

(67,716)

$

99,726 

December 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