XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2023
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 (in thousands):

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

 

June 30,
2023

 

 

December 31,
2022

 

 

June 30,
2023

 

 

December 31,
2022

 

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

 

 

11,584

 

 

 

11,512

 

 

 

 

 

 

 

Trade names

 

 

42,156

 

 

 

45,935

 

 

 

 

 

 

 

Certificates of need

 

 

17,867

 

 

 

18,594

 

 

 

 

 

 

 

 

 

 

71,607

 

 

 

76,041

 

 

 

 

 

 

 

Total

 

$

72,738

 

 

$

77,172

 

 

$

(1,131

)

 

$

(1,131

)