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INTANGIBLE ASSETS, NET (Tables) | 3 Months Ended
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Mar. 31, 2017
INTANGIBLE ASSETS, NET [Abstract] |
Intangible Assets, Net | Intangible assets, net as of March 31, 2017 and December 31, 2016 consisted of the following (in thousands):
|  | March 31, 2017 |  |  | December 31, 2016 |
Tradenames |  | $ | 23,678 |  |  | $ | 21,234 |
Referral relationships, net of accumulated amortization of $5,733 and $5,275, respectively |  |  | 16,721 |  |  |  | 14,859 |
Non-compete agreements, net of accumulated amortization of $3,575 and $3,380, respectively |  |  | 2,814 |  |  |  | 1,967 |
|  | $ | 43,213 |  |  | $ | 38,060 |
Amortization Expenses | The following table details the amount of amortization expense recorded for intangible assets for the three months ended March 31, 2017 and 2016 (in thousands):
|  | Three Months Ended |  |  | Three Months Ended |
|  | March 31, 2017 |  |  | March 31, 2016 |
Tradenames |  | $ | - |  |  | $ | 21 |
Referral relationships |  |  | 458 |  |  |  | 323 |
Non-compete agreements |  |  | 195 |  |  |  | 134 |
|  | $ | 653 |  |  | $ | 478 |
Amortization of Tradename, Referral Relationships and Non-Competition Agreements | Based on the balance of referral relationships and non-compete agreements as of March 31, 2017, the expected amount to be amortized in 2017 and thereafter by year is as follows (in thousands):
Referral Relationships |  |  | Non-Compete Agreements
Years | Annual Amount |  | Years | Annual Amount
2017 | 1,878 |  | 2017 | 782
2018 | 1,846 |  | 2018 | 733
2019 | 1,758 |  | 2019 | 661
2020 | 1,758 |  | 2020 | 448
2021 | 1,758 |  | 2021 | 370
2022 | 1,709 |  | 2022 | 15
2023 | 1,601 |  |  |
2024 | 1,483 |  |  |
2025 | 1,376 |  |  |
2026 | 915 |  |  |
2027 | 755 |  |  |
2028 | 297 |  |  |
2029 | 45 |  |  |

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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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + 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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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