v3.25.1
Intangible Assets and Goodwill (Tables)
3 Months Ended
Mar. 31, 2025
Intangible Assets and Goodwill  
Schedule of detail of intangible assets

Gross

Accumulated 

Net Carrying

Weighted Average

March 31, 2025

Carrying Amount

Amortization

 Amount

Useful Life (in years)

Amortizing intangible assets:

Member relationships

$

18,491

$

3,557

$

14,934

15

Trademarks

474

203

271

7

Total

$

18,965

$

3,760

$

15,205

December 31, 2024

Amortizing intangible assets:

Member relationships

$

18,491

$

3,248

$

15,243

15

Trademarks

474

187

287

7

Total

$

18,965

$

3,435

$

15,530

Schedule of carrying amount of goodwill, by operating segment

Hospital Division

Population Health Management Division

Total

Balance as of March 31, 2025

Goodwill

1,139

415,251

416,390

Accumulated impairment losses

(1,139)

(401,332)

(402,471)

$

-

$

13,919

$

13,919