Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, Net (Tables)

v3.21.2
Intangible Assets, Net (Tables)
 9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets, Net
At September 30, 2021, the Company’s intangible assets, net, consisted of the following (in thousands):
Useful
Life
(Years)
 Gross September 30,
2021		 Accumulated
Amortization		 Net September 30,
2021
Indefinite lived assets:
Trademarks N/A $ 996  $ —  $ 996 
Amortized intangible assets:
Network relationships
11-15
 $ 148,845  $ (82,117) $ 66,728 
Management contracts
 15 22,832  (13,128) 9,704 
Member relationships
 12 8,997  (4,129) 4,868 
Patient management platform
 5 2,060  (1,579) 481 
Trade names/trademarks 20 1,011  (194) 817 
$ 184,741  $ (101,147) $ 83,594 
At December 31, 2020, the Company’s intangible assets, net, consisted of the following (in thousands):
Useful
Life
(Years)
 Gross December 31,
2020		 Accumulated
Amortization		 Net December 31, 2020
Amortized intangible assets:
Network relationships
11-15
 $ 143,930  $ (73,169) $ 70,761 
Management contracts
 15 22,832  (11,715) 11,117 
Member relationships
 12 6,696  (3,234) 3,462 
Patient management platform
 5 2,060  (1,270) 790 
Trade names/trademarks 20 1,011  (156) 855 
$ 176,529  $ (89,544) $ 86,985 
Schedule of Future Amortization Expense
Future amortization expense is estimated to be as follows for the following years ending December 31 (in thousands):
Amount
2021 (excluding the nine months ended September 30, 2021) $ 4,007 
2022 13,962 
2023 11,767 
2024 10,584 
2025 9,370 
Thereafter 32,908 
Total $ 82,598