XML 45 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Other Identifiable Intangible Assets and Related Accumulated Amortization

Other identifiable intangible assets and related accumulated amortization consisted of the following at March 31, 2019 and December 31, 2018 (in thousands):

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

 

March 31,

2019

 

 

December 31,

2018

 

 

March 31,

2019

 

 

December 31,

2018

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contract intangible assets

 

$

2,100

 

 

$

2,100

 

 

$

(2,100

)

 

$

(2,100

)

Non-compete agreements

 

 

1,147

 

 

 

1,147

 

 

 

(1,147

)

 

 

(1,147

)

 

 

 

3,247

 

 

 

3,247

 

 

 

(3,247

)

 

 

(3,247

)

Intangible assets not subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Licenses and accreditations

 

 

12,259

 

 

 

12,343

 

 

 

 

 

 

 

Trade names

 

 

60,572

 

 

 

60,109

 

 

 

 

 

 

 

Certificates of need

 

 

16,965

 

 

 

16,538

 

 

 

 

 

 

 

 

 

 

89,796

 

 

 

88,990

 

 

 

 

 

 

 

Total

 

$

93,043

 

 

$

92,237

 

 

$

(3,247

)

 

$

(3,247

)