XML 72 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets, Net - Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 1,044,685   $ 640,510
Accumulated Amortization 218,828   197,726
Total future amortization of intangible assets 825,857   442,784
Amortization of intangible assets $ 21,100 $ 7,500  
Corporate trade name      
Finite-Lived Intangible Assets [Line Items]      
Weighted- Average Remaining Useful Life 1 year 9 months 18 days 12 years 8 months 12 days  
Gross Carrying Amount $ 51,965   43,600
Accumulated Amortization 16,967   11,726
Total future amortization of intangible assets $ 34,998   31,874
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Weighted- Average Remaining Useful Life 15 years 2 months 12 days 15 years 9 months 18 days  
Gross Carrying Amount $ 810,119   465,019
Accumulated Amortization 103,694   92,760
Total future amortization of intangible assets $ 706,425   372,259
Technology      
Finite-Lived Intangible Assets [Line Items]      
Weighted- Average Remaining Useful Life 2 years 3 months 18 days 2 years 8 months 12 days  
Gross Carrying Amount $ 162,522   111,822
Accumulated Amortization 83,970   80,255
Total future amortization of intangible assets $ 78,552   31,567
Below market lease, net      
Finite-Lived Intangible Assets [Line Items]      
Weighted- Average Remaining Useful Life 1 month 6 days 3 months 18 days  
Gross Carrying Amount $ 1,218   1,218
Accumulated Amortization 1,200   1,151
Total future amortization of intangible assets $ 18   67
Provider network contracts      
Finite-Lived Intangible Assets [Line Items]      
Weighted- Average Remaining Useful Life 1 year 1 month 6 days 1 year 3 months 18 days  
Gross Carrying Amount $ 18,861   18,851
Accumulated Amortization 12,997   11,834
Total future amortization of intangible assets $ 5,864   $ 7,017