XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Business Combinations, Intangible Assets and Goodwill (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Business Combinations [Abstract] |
Schedule of Finite-Lived Intangible Assets | Identifiable intangible assets consist of the following as of June 30, 2018 and December 31, 2017:
(in thousands) | 2018 | 2017
Referral relationships | $ | 6,416 |  | $ | 6,416 |
Non-compete agreements | 1,406 |  | 1,406 |
Tradename | 560 |  | 560 |
Total | 8,382 |  | 8,382 |
Accumulated amortization | (1,700 | ) | (1,375 | )
Identifiable intangible assets, net | $ | 6,682 |  | $ | 7,007 |
Schedule Of Aggregate Amortization Expense for Intangible Assets | The following table provides the estimated aggregate amortization expense for each of the five succeeding fiscal years:
Year Ended (in thousands) |
2018 | $ | 252 |
2019 | 569 |
2020 | 569 |
2021 | 562 |
2022 | 525 |
Thereafter | 4,205 |
Total | $ | 6,682 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration