| Schedule of Intangible Assets, Net |
At December 31, 2025, intangible assets, net consisted of the following (in thousands):
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Useful
Life
(Years) |
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Gross
January 1, 2025 |
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Additions |
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Impairment/
Disposal |
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Gross
December 31, 2025 |
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Accumulated
Amortization |
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Net
December 31, 2025 |
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Indefinite lived assets: |
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Trademarks and licenses |
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N/A |
|
$ |
4,050 |
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$ |
1,900 |
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$ |
— |
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|
$ |
5,950 |
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$ |
— |
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$ |
5,950 |
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Amortized intangible assets: |
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Network relationships |
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10–21 |
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171,917 |
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|
53,800 |
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— |
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225,717 |
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(125,359 |
) |
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|
100,358 |
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Member relationships |
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7–14 |
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73,077 |
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123,500 |
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— |
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196,577 |
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(47,908 |
) |
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148,669 |
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Other (1) |
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3–20 |
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26,010 |
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|
14,300 |
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— |
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40,310 |
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(24,319 |
) |
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|
15,991 |
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|
$ |
275,054 |
|
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$ |
193,500 |
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$ |
— |
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$ |
468,554 |
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|
$ |
(197,586 |
) |
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$ |
270,968 |
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(1)Other consists of management contracts, a patient management platform, trade name/trademarks, and developed technology. At December 31, 2024, intangible assets, net consisted of the following (in thousands):
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|
Useful
Life
(Years) |
|
Gross
January 1, 2024 |
|
|
Additions |
|
|
Impairment/
Disposal |
|
|
Gross
December 31, 2024 |
|
|
Accumulated
Amortization |
|
|
Net
December 31, 2024 |
|
Indefinite lived assets: |
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Trademarks and licenses |
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N/A |
|
$ |
2,150 |
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$ |
1,900 |
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$ |
— |
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$ |
4,050 |
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$ |
— |
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$ |
4,050 |
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Amortized intangible assets: |
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Network relationships |
|
10–21 |
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150,679 |
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|
21,238 |
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— |
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171,917 |
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(114,046 |
) |
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|
57,871 |
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Member relationships |
|
7–14 |
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24,077 |
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|
49,000 |
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— |
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|
73,077 |
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(22,406 |
) |
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|
50,671 |
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Other (1) |
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5–20 |
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|
26,010 |
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— |
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— |
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26,010 |
|
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(20,423 |
) |
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|
5,587 |
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$ |
202,916 |
|
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$ |
72,138 |
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|
$ |
— |
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$ |
275,054 |
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|
$ |
(156,875 |
) |
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$ |
118,179 |
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(1)Other consists of management contracts, a patient management platform, trade name/trademarks, and developed technology.
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