XML 21 R14.htm IDEA: XBRL DOCUMENT v3.25.3
Business Combinations
 9 Months Ended
Sep. 30, 2025
Business Combination [Abstract]  
Business Combinations

5. Business Combinations:

On September 1, 2025, the Company completed the acquisition of several neonatology, maternal-fetal medicine and OB hospitalist practices in one transaction for a total consideration of $19.2 million, all of which was paid in cash at closing. The acquisition expanded the Company’s national network of physician practices across women’s and children’s services. In connection with this acquisition, the Company recorded tax deductible goodwill of $12.8 million, intangible assets consisting primarily of physician and hospital agreements of $6.1 million, operating lease right of use assets of $0.6 million, other assets of $0.3 million and operating lease liabilities of $0.6 million. In addition, during the three months ended September 30, 2025, the Company paid $3.5 million for contingent consideration related to a prior period acquisition.