Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
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Sep. 30, 2021 |
Sep. 30, 2021 |
Dec. 31, 2020 |
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Finite-Lived Intangible Assets [Line Items] | |||
Gross Intangibles | $ 45,000 | $ 45,000 | |
Accumulated Amortization | 1,987 | 1,987 | |
Net Intangibles | 43,013 | $ 43,013 | $ 0 |
Weighted Average Amortization Period | 5 years 6 months 25 days | ||
Amortization of intangible assets | 2,000 | $ 2,000 | |
Referral network | |||
Finite-Lived Intangible Assets [Line Items] | |||
Gross Intangibles | 42,300 | 42,300 | |
Accumulated Amortization | 1,762 | 1,762 | |
Net Intangibles | 40,538 | $ 40,538 | |
Weighted Average Amortization Period | 5 years 9 months | ||
Non-compete agreements | |||
Finite-Lived Intangible Assets [Line Items] | |||
Gross Intangibles | 2,700 | $ 2,700 | |
Accumulated Amortization | 225 | 225 | |
Net Intangibles | $ 2,475 | $ 2,475 | |
Weighted Average Amortization Period | 2 years 9 months |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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