XML 26 R17.htm IDEA: XBRL DOCUMENT
v3.22.2

Goodwill and Other Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2022
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets |
8. | Goodwill and Other Intangible Assets
Other identifiable intangible assets and related accumulated amortization consisted of the following at June 30, 2022 and December 31, 2021 (in thousands):
|  | Gross Carrying Amount |  |  | Accumulated Amortization |
|  | June 30, 2022 |  |  | December 31, 2021 |  |  | June 30, 2022 |  |  | December 31, 2021 |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-compete agreements |  | $ | 1,131 |  |  | $ | 1,131 |  |  | $ | (1,131 | ) |  | $ | (1,131 | )
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses and accreditations |  |  | 11,475 |  |  |  | 11,600 |  |  |  | — |  |  |  | — |
Trade names |  |  | 40,435 |  |  |  | 40,435 |  |  |  | — |  |  |  | — |
Certificates of need |  |  | 18,304 |  |  |  | 18,110 |  |  |  | — |  |  |  | — |
|  |  | 70,214 |  |  |  | 70,145 |  |  |  | — |  |  |  | — |
Total |  | $ | 71,345 |  |  | $ | 71,276 |  |  | $ | (1,131 | ) |  | $ | (1,131 | )
All of the Company’s definite-lived intangible assets are fully amortized. The Company’s licenses and accreditations, trade names and certificate of need intangible assets have indefinite lives and are, therefore, not subject to amortization. The following table summarizes changes in goodwill for 2022 (in thousands):
Balance at December 31, 2021 | $ | 2,199,937 |
Adjustments related to 2021 acquisition |  | 1,051 |
Increase from contribution of redeemable noncontrolling interests |  | 4,319 |
Balance at June 30, 2022 | $ | 2,205,307 |

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 goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration