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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Goodwill and Related Adjustments

A summary of the goodwill activity for the nine months ended September 30, 2021 is provided below:

		Goodwill
		Hospice				Personal Care				Home Health				Total
		(Amounts in Thousands)
Goodwill as of December 31, 2020		$	314,833			$	152,448			$	1,791			$	469,072
Additions for acquisitions			13,379				115				15,100				28,594
Adjustments to previously recorded goodwill			95				158				—				253
Goodwill as of September 30, 2021		$	328,307			$	152,721			$	16,891			$	497,919

Schedule of Carrying Amount and Accumulated Amortization of Intangible Asset

The carrying amount and accumulated amortization of each identifiable intangible asset category consisted of the following as of September 30, 2021:

		Customer and referral relationships				Trade names and trademarks				Non- competition agreements				State Licenses				Total
		(Amounts in Thousands)
Intangible assets with indefinite lives		$	—			$	—			$	—			$	21,221			$	21,221
Intangible assets subject to amortization:
Gross carrying amount			44,672				42,926				6,785				12,507				106,890
Accumulated amortization			(35,866	)			(17,800	)			(3,579	)			(4,534	)			(61,779	)
Intangible assets subject to amortization, net			8,806				25,126				3,206				7,973				45,111
Total intangible assets at September 30, 2021		$	8,806			$	25,126			$	3,206			$	29,194			$	66,332

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- References

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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- Definition

Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

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