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Intangible Assets, Net (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets, Net | At June 30, 2025, intangible assets, net, consisted of the following (in thousands):
|  | Useful Life (Years) |  | Gross June 30, 2025 |  |  | Accumulated Amortization |  |  | Net June 30, 2025 |
Indefinite lived assets: |  |  |  |  |  |  |  |  |  |  |
Trademarks and licenses |  | N/A |  | $ | 4,050 |  |  | $ | — |  |  | $ | 4,050 |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |
Network relationships |  | 10-21 |  |  | 171,917 |  |  |  | (118,875 | ) |  |  | 53,042 |
Member relationships |  | 7-14 |  |  | 73,077 |  |  |  | (29,373 | ) |  |  | 43,704 |
Other(1) |  | 5-20 |  |  | 26,010 |  |  |  | (21,069 | ) |  |  | 4,941 |
|  |  |  | $ | 275,054 |  |  | $ | (169,317 | ) |  | $ | 105,737 |
(1) Other consists of management contracts, a patient management platform, trade name/trademarks, and developed technology. At December 31, 2024, intangible assets, net, consisted of the following (in thousands):
|  | Useful Life (Years) |  | Gross December 31, 2024 |  |  | Accumulated Amortization |  |  | Net December 31, 2024 |
Indefinite lived assets: |  |  |  |  |  |  |  |  |  |  |
Trademarks and licenses |  | N/A |  | $ | 4,050 |  |  | $ | — |  |  | $ | 4,050 |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |
Network relationships |  | 10-21 |  |  | 171,917 |  |  |  | (114,046 | ) |  |  | 57,871 |
Member relationships |  | 7-14 |  |  | 73,077 |  |  |  | (22,406 | ) |  |  | 50,671 |
Other(1) |  | 5-20 |  |  | 26,010 |  |  |  | (20,423 | ) |  |  | 5,587 |
|  |  |  | $ | 275,054 |  |  | $ | (156,875 | ) |  | $ | 118,179 |
(1) Other consists of management contracts, a patient management platform, trade name/trademarks, and developed technology.
Schedule of Future Amortization Expense | Future amortization expense is estimated to be as follows for the years ending December 31 (in thousands):
|  | Amount |
2025 (excluding the six months ended June 30, 2025) |  | $ | 12,215 |
2026 |  |  | 20,295 |
2027 |  |  | 16,808 |
2028 |  |  | 14,077 |
2029 |  |  | 11,397 |
Thereafter |  |  | 26,895 |
Total |  | $ | 101,687 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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