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INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Mar. 31, 2020

INTANGIBLE ASSETS, NET [Abstract]

Intangible Assets, Net

Intangible assets, net as of March 31, 2020 and December 31, 2019 consisted of the following (in thousands):

		March 31, 2020				December 31, 2019
Tradenames		$	33,549			$	32,049
Referral relationships, net of accumulated amortization of $12,290 and $11,677, respectively			19,354				18,367
Non-compete agreements, net of accumulated amortization of $5,601 and $5,424, respectively			2,745				2,172
		$	55,648			$	52,588

Amortization Expenses

The following table details the amount of amortization expense recorded for intangible assets for the three months ended March 31, 2020 and 2019 (in thousands):

		Three Months Ended				Three Months Ended
		March 31, 2020				March 31, 2019
Referral relationships		$	613			$	533
Non-compete agreements			177				169
		$	790			$	702

Amortization of Tradename, Referral Relationships and Non-Competition Agreements

Based on the balance of referral relationships and non-compete agreements as of March 31, 2020, the expected amount to be amortized in 2020 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,
2020 (excluding the three months ended March 31, 2020)	$	1,911		2020 (excluding the three months ended March 31, 2020)	$	545
2021	$	2,549		2021	$	665
2022	$	2,500		2022	$	489
2023	$	2,393		2023	$	419
2024	$	2,228		2024	$	363
Thereafter	$	7,773		Thereafter	$	264

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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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://fasb.org/us-gaap/role/ref/legacyRef
-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

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-Name Accounting Standards Codification
-Topic 350
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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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