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v3.23.1

ACQUISITIONS OF BUSINESSES, 2023 Acquisitions (Details) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Feb. 28, 2023 USD ($) Clinic | Mar. 31, 2023 Clinic | Dec. 31, 2022 USD ($)
Business Combination, Description [Abstract] |  |  |
Number of clinics | Clinic |  | 647 |
Acquisitions [Member] |  |  |
Business Combination, Description [Abstract] |  |  |
Percentage of interest acquired | 80.00% |  |
Number of clinics | Clinic | 1 |  |
Percentage of interest retained by practice founder | 20.00% |  |
Cash paid, net of cash acquired | $ 5,796 |  |
Seller note | $ 360 |  | $ 1,574
Percentage of interest accrued | 4.50% |  |
Total consideration | $ 6,156 |  | 71,362
Estimated fair value of net tangible assets acquired [Abstract] |  |  |
Total current assets | 168 |  | 1,558
Total non-current assets | 1,062 |  | 7,619
Total liabilities | (1,012) |  | (9,865)
Net tangible assets acquired | 218 |  | (688)
Customer and referral relationships | 1,586 |  | 18,955
Non-compete agreement | 76 |  | 983
Tradenames | 391 |  | 4,417
Goodwill | 5,424 |  | 74,496
Fair value of non-controlling interest (classified as redeemable non-controlling interest) | (1,539) |  | (26,801)
Total consideration | $ 6,156 |  | $ 71,362

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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