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Goodwill and Intangible Assets | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | Note 3—Goodwill and Intangible Assets The following table summarizes the goodwill balances by segment and the changes in the carrying amount of goodwill at March 31, 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Products & |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | ​ | ​
​ | ​ | Patient Direct | ​ | Services | ​ | Consolidated
Carrying amount of goodwill, December 31, 2023 | ​ | $ | 1,535,252 | ​ | $ | 103,594 | ​ | $ | 1,638,846
Currency translation adjustments | ​ |  | — | ​ |  | (3,478) | ​ |  | (3,478)
Carrying amount of goodwill, March 31, 2024 | ​ | $ | 1,535,252 | ​ | $ | 100,116 | ​ | $ | 1,635,368
​ Intangible assets subject to amortization, which exclude indefinite-lived intangible assets, at March 31, 2024 and December 31, 2023 were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, 2024 | ​ | December 31, 2023 | ​
​ |  | Customer |  | ​ | ​ |  | Other |  | Customer |  | ​ | ​ |  | Other | ​
​ | ​ | Relationships | ​ | Tradenames | ​ | Intangibles | ​ | Relationships | ​ | Tradenames | ​ | Intangibles | ​
Gross intangible assets | ​ | $ | 397,193 | ​ | $ | 202,000 | ​ | $ | 73,055 | ​ | $ | 433,750 | ​ | $ | 202,000 | ​ | $ | 73,958 | ​
Accumulated amortization | ​ |  | (213,793) | ​ |  | (74,544) | ​ |  | (43,318) | ​ |  | (236,791) | ​ |  | (69,655) | ​ |  | (41,427) | ​
Net intangible assets | ​ | $ | 183,400 | ​ | $ | 127,456 | ​ | $ | 29,737 | ​ | $ | 196,959 | ​ | $ | 132,345 | ​ | $ | 32,531 | ​
Weighted average useful life | ​ |  | 14 years | ​ |  | 10 years | ​ |  | 6 years | ​ |  | 13 years | ​ |  | 10 years | ​ |  | 6 years | ​
​ At March 31, 2024 and December 31, 2023, $236 million and $250 million in net intangible assets were held in the Patient Direct segment and $107 million and $112 million were held in the Products & Healthcare Services segment. Amortization expense for intangible assets was $20.3 million and $20.9 million for the three months ended March 31, 2024 and 2023. As of March 31, 2024, based on the current carrying value of intangible assets subject to amortization, estimated amortization expense were as follows: ​
​ | ​ | ​ | ​
Year |  | ​ | ​
2024 (remainder) | ​ | $ | 44,080
2025 | ​ |  | 54,389
2026 | ​ |  | 50,036
2027 | ​ |  | 41,687
2028 | ​ |  | 32,008
Thereafter | ​ | ​ | 118,393
Total future amortization | ​ | $ | 340,593
​

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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