XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table summarizes the changes in the carrying amount of goodwill, for the periods presented (in thousands):
Balance as of December 31, 2022(1)
$722,774 
Goodwill acquired(2)
395,164 
Foreign currency translation
Balance as of March 31, 2023$1,117,945 
Balance as of December 31, 2021(1)
$426,297 
Foreign currency translation(23)
Balance as of March 31, 2022$426,274 
————————
(1)Net of cumulative inception to date impairment of $575.5 million as of December 31, 2022 and 2021.
(2)Goodwill acquired from the addition of NIA in January 2023.
Schedule of Intangible Assets Details
The following summarizes the estimated useful lives by asset classification:
Corporate trade name
2 - 20 years
Customer relationships
11 - 25 years
Technology5 years
Provider network contracts
3 - 5 years
Details of our intangible assets (in thousands, except weighted-average useful lives) are presented below:

March 31, 2023December 31, 2022
  Weighted- Average Remaining Useful LifeGross Carrying AmountAccumulated AmortizationNet Carrying ValueWeighted- Average Remaining Useful LifeGross Carrying AmountAccumulated AmortizationNet Carrying Value
Corporate trade name1.8$51,965 $16,967 $34,998 12.7$43,600 $11,726 $31,874 
Customer relationships15.2810,119 103,694 706,425 15.8465,019 92,760 372,259 
Technology2.3162,522 83,970 78,552 2.7111,822 80,255 31,567 
Below market lease, net0.11,218 1,200 18 0.31,218 1,151 67 
Provider network contracts1.118,861 12,997 5,864 1.318,851 11,834 7,017 
Total intangible assets, net$1,044,685 $218,828 $825,857 $640,510 $197,726 $442,784 
Schedule of Future Estimated Amortization of Intangible Assets
Future estimated amortization of intangible assets (in thousands) as of March 31, 2023, is as follows:

2023$69,945 
202487,529 
202563,641 
202663,293 
202760,552 
Thereafter480,897 
Total future amortization of intangible assets$825,857