v3.25.1
Intangible Assets and Goodwill (FY) (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Intangible Assets and Goodwill [Abstract]    
Schedule of Intangible Assets

Intangible assets and Goodwill consist of the following:

(Amounts in 000’s)
Bed licenses
(included
in property and
equipment)1)
Bed Licenses -
Separable(2)
Lease
Rights
Total
Goodwill(2)
Balances, December 31, 2024
 
 
 
 
 
Gross
$14,276
$2,471
$176
$16,923
$1,585
Accumulated amortization
(5,411)
(107)
(5,518)
Net carrying amount
$8,865
$2,471
$69
$11,405
$1,585
 
 
 
 
 
 
Balances, March 31, 2025
 
 
 
 
 
Gross
$14,276
$2,471
$176
$16,923
$1,585
Accumulated amortization
(5,499)
(111)
(5,610)
Net carrying amount
$8,777
$2,471
$65
$11,313
$1,585

(1)
Non-separable bed licenses are included in property and equipment as is the related accumulated amortization expense (see Note 4 – Property and Equipment).
(2)
The Company does not amortize indefinite-lived intangibles, which consist of separable bed licenses and goodwill.

Intangible assets consist of the following:

(Amounts in 000’s)
Bed Licenses -
Non-Separable(1)
Bed
Licenses -
Separable(2)
Lease
Rights
Total
Goodwill(2)
Balances, December 31, 2023
 
 
 
 
 
Gross
$14,276
$2,471
$176
$16,923
$1,585
Accumulated amortization
(4,997)
(89)
(5,086)
Net carrying amount, December 31, 2023
$9,279
$2,471
$87
$11,837
$1,585
Balances, December 31, 2024
 
 
 
 
 
Gross
$14,276
$2,471
$176
$16,923
$1,585
Accumulated amortization
(5,411)
(107)
(5,518)
Net carrying amount, December 31, 2024
$8,865
$2,471
$69
$11,405
$1,585

(1)
Non-separable bed licenses are included in property and equipment as is the related accumulated amortization expense (see Note 4 – Property and Equipment).
(2)
The Company does not amortize indefinite-lived intangibles, which consist of separable bed licenses and goodwill.
Schedule of Estimated Amortization Expense for All Definite Lived Intangibles

Expected amortization expense for the years ending December 31, for all definite-lived intangibles, for each of the next five years and thereafter is as follows:

(Amounts in 000’s)
Bed
Licenses
Lease
Rights
2025
$264
$13
2026
352
18
2027
352
18
2028
352
16
2029
352
Thereafter
7,105
Total expected amortization expense
$8,777
$65

Expected amortization expense for the year ended December 31, for all definite-lived intangibles, for each of the next five years and thereafter is as follows:

Amounts in (000's)
Bed
Licenses
Lease
Rights
2025
$414
$18
2026
414
18
2027
414
18
2028
414
15
2029
414
Thereafter
6,795
Total
$8,865
$69