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INTANGIBLE ASSETS, NET (Tables) | 9 Months Ended
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Sep. 30, 2017
INTANGIBLE ASSETS, NET [Abstract] |
Intangible Assets, Net | Intangible assets, net as of September 30, 2017 and December 31, 2016 consisted of the following (in thousands):
|  | September 30, 2017 |  |  | December 31, 2016 |
Tradenames |  | $ | 26,352 |  |  | $ | 21,234 |
Referral relationships, net of accumulated amortization of $6,741 and $5,275, respectively |  |  | 18,092 |  |  |  | 14,859 |
Non-compete agreements, net of accumulated amortization of $4,012 and $3,380, respectively |  |  | 3,124 |  |  |  | 1,967 |
|  | $ | 47,568 |  |  | $ | 38,060 |
Amortization Expenses | The following table details the amount of amortization expense recorded for intangible assets for the three and nine months ended September 30, 2017 and 2016 (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2017 |  |  | September 30, 2016 |  |  | September 30, 2017 |  |  | September 30, 2016 |
Tradenames |  | $ | - |  |  | $ | 20 |  |  | $ | - |  |  | $ | 62 |
Referral relationships |  |  | 527 |  |  |  | 352 |  |  |  | 1,466 |  |  |  | 1,027 |
Non-compete agreements |  |  | 231 |  |  |  | 148 |  |  |  | 632 |  |  |  | 429 |
|  | $ | 758 |  |  | $ | 520 |  |  | $ | 2,098 |  |  | $ | 1,518 |
Amortization of Tradename, Referral Relationships and Non-Competition Agreements | Based on the balance of referral relationships and non-compete agreements as of September 30, 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 | 1,993 |  | 2017 | 860
2018 | 2,063 |  | 2018 | 883
2019 | 1,973 |  | 2019 | 810
2020 | 1,973 |  | 2020 | 597
2021 | 1,973 |  | 2021 | 519
Thereafter | 9,577 |  | Thereafter | 88

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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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