XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 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 
Measurement period adjustment(391)
Foreign currency translation
Balance as of June 30, 2023$1,117,556 
Balance as of December 31, 2021(1)
$426,297 
Foreign currency translation(69)
Balance as of June 30, 2022$426,228 
————————
(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:

June 30, 2023December 31, 2022
  Weighted- Average Remaining Useful LifeGross Carrying AmountAccumulated AmortizationNet Carrying ValueWeighted- Average Remaining Useful LifeGross Carrying AmountAccumulated AmortizationNet Carrying Value
Corporate trade name1.5$51,965 $23,665 $28,300 12.7$43,600 $11,726 $31,874 
Customer relationships14.9810,119 115,584 694,535 15.8465,019 92,760 372,259 
Technology3.3162,522 88,105 74,417 2.7111,822 80,255 31,567 
Below market lease, net0.01,218 1,218 — 0.31,218 1,151 67 
Provider network contracts0.818,861 14,191 4,670 1.318,851 11,834 7,017 
Total intangible assets, net$1,044,685 $242,763 $801,922 $640,510 $197,726 $442,784 
Schedule of Future Estimated Amortization of Intangible Assets
Future estimated amortization of intangible assets (in thousands) as of June 30, 2023, is as follows:

2023$46,010 
202487,529 
202563,641 
202663,293 
202760,552 
Thereafter480,897 
Total future amortization of intangible assets$801,922