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Business Combination and Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2020
Business Combinations [Abstract] |
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed, as of the acquisition date (in thousands):
| Balance Sheet
Assets acquired |
Cash and cash equivalents | $ | 3,569 |
Accounts receivable, net | 10,336 |
Other current assets | 4,342 |
Network relationship intangible assets | 22,636 |
Goodwill | 28,585 |
Accounts payable | (2,758 | )
Deferred tax liabilities | (6,334 | )
Medical liabilities | (15,320 | )
Net assets acquired | $ | 45,056 |
Cash paid | $ | 45,056 |
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed, as of the acquisition date (in thousands):
| Balance Sheet
Assets acquired |
Cash and cash equivalents | $ | 582 |
Accounts receivable, net | 5,150 |
Other current assets | 198 |
Network relationship intangible assets | 11,411 |
Goodwill | 23,052 |
Accounts payable | (3,245 | )
Medical liabilities | (12,154 | )
Subordinated loan | (15,327 | )
Net asset acquired | $ | 9,667 |
Equity investment contributed | $ | 2,417 |
Cash paid | $ | 7,250 |
Schedule of Carrying Value of Goodwill | The change in the carrying value of goodwill for the three months ended March 31, 2020 was as follows (in thousands);
Balance, January 1, 2020 | $ | 238,505 |
Adjustments | 34 |
Balance, March 31, 2020 | $ | 238,539 |

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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=108376223&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=108376223&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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