XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Change in Goodwill
The following table summarizes the changes in the carrying amount of goodwill, for the periods presented (in thousands):

For the Three Months Ended March 31,
20252024
Balance, beginning of period$1,137,320 $1,116,542 
Foreign currency translation— (3)
Balance, end of period$1,137,320 $1,116,539 
Schedule of Intangible Assets, Net
The following summarizes the estimated useful lives by asset classification:
Customer relationships
11 - 25 years
Technology5 years
Provider network contracts
2 - 5 years
Details of our intangible assets (in thousands, except weighted-average useful lives) are presented below:

March 31, 2025December 31, 2024
  Weighted- Average Remaining Useful LifeGross Carrying AmountAccumulated AmortizationNet Carrying ValueWeighted- Average Remaining Useful LifeGross Carrying AmountAccumulated AmortizationNet Carrying Value
Corporate trade name0.0$51,965 $51,965 $— 0.0$51,965 $51,965 $— 
Customer relationships13.2806,668 198,193 608,475 13.5806,668 186,377 620,291 
Technology2.7169,715 122,238 47,477 3.0169,715 117,924 51,791 
Below market lease, net0.01,218 1,218 — 0.01,218 1,218 — 
Provider network contracts4.631,020 19,091 11,929 4.826,522 18,448 8,074 
Total intangible assets, net$1,060,586 $392,705 $667,881 $1,056,088 $375,932 $680,156 
Schedule of Future Estimated Amortization of Intangible Assets
Future estimated amortization of intangible assets (in thousands) as of March 31, 2025, is as follows:

2025$50,327 
202666,853 
202764,111 
202852,177 
202949,764 
Thereafter384,649 
Total future amortization of intangible assets$667,881