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INTANGIBLE ASSETS, NET (Tables)

6 Months Ended

Jun. 30, 2020

INTANGIBLE ASSETS, NET [Abstract]

Intangible Assets, Net

Intangible assets, net as of June 30, 2020 and December 31, 2019 consisted of the following (in thousands):

		June 30, 2020				December 31, 2019
Tradenames		$	31,490			$	32,049
Referral relationships, net of accumulated amortization of $13,126 and $11,677, respectively			21,517				18,367
Non-compete agreements, net of accumulated amortization of $5,687 and $5,424, respectively			1,888				2,172
		$	54,895			$	52,588

Amortization Expenses

The following table details the amount of amortization expense recorded for intangible assets for the three months and six months ended June 30, 2020 and 2019 (in thousands):

		Three Months Ended								Six Months Ended
		June 30, 2020				June 30, 2019				June 30, 2020				June 30, 2019
Referral relationships		$	836			$	581			$	1,449			$	1,114
Non-compete agreements			87				169				264				338
		$	923			$	750			$	1,713			$	1,452

Amortization of Tradename, Referral Relationships and Non-Competition Agreements

Based on the balance of referral relationships and non-compete agreements as of June 30, 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 six months ended June 30, 2020)	$	1,369		2020 (excluding the six months ended June 30, 2020)	$	300
2021	$	2,737		2021	$	552
2022	$	2,689		2022	$	375
2023	$	2,581		2023	$	305
2024	$	2,417		2024	$	250
Thereafter	$	9,724		Thereafter	$	193

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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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-Publisher FASB
-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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