XML 48 R32.htm IDEA: XBRL DOCUMENT v3.20.4

Intangible Assets, net (Tables)

12 Months Ended

Dec. 31, 2020

Intangible Assets, net [Abstract]

Intangible Assets, Net

Intangible assets, net as of December 31, 2020, 2019 and 2018 consisted of the following (in thousands):

		December 31, 2020				December 31, 2019
Tradenames		$	32,317			$	32,049
Referral relationships, net of accumulated amortization of $14,522 and $11,677, respectively			22,119				18,367
Non-compete agreements, net of accumulated amortization of $5,993 and $5,424, respectively			1,844				2,172
		$	56,280			$	52,588

Amortization Expenses

The following table details the amount of amortization expense recorded for intangible assets for the years ended December 31, 2020, 2019 and 2018 (in thousands):

		Year Ended December 31, 2020				Year Ended December 31, 2019				Year Ended December 31, 2018
Referral relationships		$	2,845			$	2,307			$	2,161
Non-compete agreements			569				708				616
		$	3,414			$	3,015			$	2,777

Amortization of Referral Relationships and Non Competition Agreements

The remaining balances of the referral relationships and non-compete agreements is expected to be amortized as follows (in thousands):

Referral Relationships				Non-Compete Agreements
Years		Annual Amount		Years		Annual Amount
Ending December 31,				Ending December 31,
2021	$	2,946		2021	$	556
2022	$	2,886		2022	$	403
2023	$	2,778		2023	$	335
2024	$	2,615		2024	$	279
2025	$	2,470		2025	$	212
Thereafter	$	8,424		Thereafter	$	59

X

- Definition

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

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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://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

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration