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INTANGIBLE ASSETS, NET (Tables)

6 Months Ended

Jun. 30, 2021

INTANGIBLE ASSETS, NET [Abstract]

Intangible Assets, Net

Intangible assets, net as of June 30, 2021 and December 31, 2020 consisted of the following (in thousands):

		June 30, 2021				December 31, 2020
Tradenames		$	32,836			$	32,317
Referral relationships, net of accumulated amortization of $16,082 and $14,522, respectively			24,707				22,119
Non-compete agreements, net of accumulated amortization of $6,170 and $5,993, respectively			1,673				1,844
		$	59,216			$	56,280

Amortization Expenses

The following table details the amount of amortization expense recorded for intangible assets for the three and six months ended June 30, 2021 and 2020 (in thousands):

		Three Months Ended								Six Months Ended
		June 30, 2021				June 30, 2020				June 30, 2021				June 30, 2020
Referral relationships		$	778			$	836			$	1,561			$	1,449
Non-compete agreements			138				87				177				264
		$	916			$	923			$	1,738			$	1,713

Amortization of Tradename, Referral Relationships and Non-Competition Agreements

Based on the balance of referral relationships and non-compete agreements as of June 30, 2021, the expected amount to be amortized in 2021 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,
2021 (excluding the six months ended June 30, 2021)	$	1,626		2021 (excluding the six months ended June 30, 2021)	$	281
2022	$	3,203		2022	$	406
2023	$	3,096		2023	$	336
2024	$	2,932		2024	$	279
2025	$	2,788		2025	$	213
Thereafter	$	11,062		Thereafter	$	158

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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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-Section 50
-Paragraph 1
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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