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INTANGIBLE ASSETS, NET (Tables) | 3 Months Ended
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Mar. 31, 2018
INTANGIBLE ASSETS, NET [Abstract] |
Intangible Assets, Net | Intangible assets, net as of March 31, 2018 and December 31, 2017 consisted of the following (in thousands):
|  | March 31, 2018 |  |  | December 31, 2017 |
Tradenames |  | $ | 28,273 |  |  | $ | 29,673 |
Referral relationships, net of accumulated amortization of $7,729 and $7,209, respectively |  |  | 16,527 |  |  |  | 16,811 |
Non-compete agreements, net of accumulated amortization of $4,297 and $4,100, respectively |  |  | 2,292 |  |  |  | 2,470 |
|  | $ | 47,092 |  |  | $ | 48,954 |
Amortization Expenses | The following table details the amount of amortization expense recorded for intangible assets for the three months ended March 31, 2018 and 2017 (in thousands):
|  | Three Months Ended |  |  | Three Months Ended |
|  | March 31, 2018 |  |  | March 31, 2017 |
Referral relationships |  | $ | 520 |  |  | $ | 458 |
Non-compete agreements |  |  | 197 |  |  |  | 195 |
|  | $ | 717 |  |  | $ | 653 |
Amortization of Tradename, Referral Relationships and Non-Competition Agreements | Based on the balance of referral relationships and non-compete agreements as of March 31, 2018, the expected amount to be amortized in 2018 and thereafter by year is as follows (in thousands):
Referral Relationships |  |  | Non-Compete Agreements |
Years |  | Annual Amount |  |  | Years |  |  | Annual Amount |
Ending December 31, |  |  |  |  | Ending December 31, |  |  |  |
2018 |  | $ | 2,068 |  |  |  | 2018 |  |  | $ | 766 |
2019 |  | $ | 1,965 |  |  |  | 2019 |  |  | $ | 693 |
2020 |  | $ | 1,965 |  |  |  | 2020 |  |  | $ | 481 |
2021 |  | $ | 1,965 |  |  |  | 2021 |  |  | $ | 403 |
2022 |  | $ | 1,917 |  |  |  | 2022 |  |  | $ | 143 |
2023 |  | $ | 1,809 |  |  |  | 2023 |  |  | $ | 3 |
Thereafter |  | $ | 5,358 |  |  |  |  |  |  |  |  |

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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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