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INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Mar. 31, 2022

INTANGIBLE ASSETS, NET [Abstract]

Intangible Assets, Net

Intangible assets, net as of March 31, 2022 and December 31, 2021 consisted of the following (in thousands):

		March 31, 2022				December 31, 2021
Tradenames		$	39,456			$	38,790
Customer and referral relationships, net of accumulated amortization of $19,959 and $17,762, respectively			50,076				45,643
Non-compete agreements, net of accumulated amortization of $6,597 and $6,450, respectively			2,014				1,949
		$	91,546			$	86,382

Amortization Expenses

The following table details the amount of amortization expense recorded for intangible assets for the three months ended March 31, 2022 and 2021 (in thousands):

		Three Months Ended				Three Months Ended
		March 31, 2022				March 31, 2021
Customer and referral relationships		$	2,050			$	783
Non-compete agreements			147				39
		$	2,197			$	822

Amortization of Customer and Referral Relationships and Non Competition Agreements

Based on the balance of referral relationships and non-compete agreements as of March 31, 2022, the expected amount to be amortized in 2022 and thereafter by year is as follows (in thousands):

Customer and Referral Relationships						Non-Compete Agreements
Years		Annual Amount				Years			Annual Amount
Ending December 31,						Ending December 31,
2022 (excluding the three months ended March 31, 2022)		$	3,851			2022 (excluding the three months ended March 31, 2022)			$	413
2023		$	5,200			2023			$	494
2024		$	5,036			2024			$	438
2025		$	4,892			2025			$	371
2026		$	4,424			2026			$	243
Thereafter		$	26,673			Thereafter			$	55

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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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-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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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