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INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 2021

INTANGIBLE ASSETS, NET [Abstract]

Intangible Assets, Net

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

		September 30, 2021				December 31, 2020
Tradenames		$	33,456			$	32,317
Referral relationships, net of accumulated amortization of $16,934 and $14,522, respectively			25,055				22,119
Non-compete agreements, net of accumulated amortization of $6,313 and $5,993, respectively			1,575				1,844
		$	60,086			$	56,280

Amortization Expenses

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

		Three Months Ended								Nine Months Ended
		September 30, 2021				September 30, 2020				September 30, 2021				September 30, 2020
Referral relationships		$	852			$	684			$	2,412			$	2,133
Non-compete agreements			143				150				320				414
		$	995			$	834			$	2,732			$	2,547

Amortization of Tradename, Referral Relationships and Non-Competition Agreements

Based on the balance of referral relationships and non-compete agreements as of September 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 nine months ended September 30, 2021)		$	828			2021 (excluding the nine months ended September 30, 2021)			$	138
2022		$	3,264			2022			$	412
2023		$	3,156			2023			$	343
2024		$	2,992			2024			$	287
2025		$	2,848			2025			$	221
Thereafter		$	11,967			Thereafter			$	174

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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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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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