XML 32 R19.htm IDEA: XBRL DOCUMENT v3.25.4
Other Intangible Assets
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets

8. Other Intangible Assets

Other identifiable intangible assets consisted of the following at December 31, 2025 and 2024 (in thousands):

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

Licenses and accreditations

 

$

11,788

 

 

$

11,631

 

Trade names

 

 

54,726

 

 

 

39,587

 

Certificates of need

 

 

30,158

 

 

 

18,785

 

Total

 

$

96,672

 

 

$

70,003

 

All 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.

During the years ended December 31, 2025 and 2024, the Company recorded non-cash indefinite-lived intangible asset impairment charges of $0.3 and $3.5 million, respectively, primarily related to the closure of certain facilities, which is included in loss on impairment in the consolidated statements of operations.