XML 27 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1

Goodwill

12 Months Ended

Dec. 31, 2021

Goodwill [Abstract]

Goodwill

6. Goodwill

The changes in the carrying amount of goodwill as of December 31, 2021 and 2020 consisted of the following (in thousands):

		Year Ended December 31, 2021				Year Ended December 31, 2020
Beginning balance		$	345,646			$	317,676
Goodwill acquired			89,746				28,540
Goodwill derecognition (write-off) related to closed clinics			-				(1,859	)
Goodwill adjustments for purchase price allocation of businesses acquired in prior year			(713	)			1,289
Ending balance		$	434,679			$	345,646

During the year ended December 31, 2020, the Company derecognized (wrote off) goodwill in the amount of $1.9 million related to closed clinics due to COVID-19.

X

- References

No definition available.

+ Details

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

X

- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2144439

+ Details

Name:	us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration