v3.26.1
Note 12 - Goodwill and Other Intangible Assets
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Intangible Asset and Goodwill [Text Block]

Note 12 Goodwill and Other Intangible Assets

 

At June 30, 2026, we evaluated potential triggering events that might be indicators that our goodwill and indefinite lived intangibles were impaired. As a result of the review, there were no impairment indicators regarding the Company’s goodwill that required a quantitative test to be performed. However, our accounting estimates could materially change from period to period due to changing market factors. We will continue to monitor future events, changes in circumstances, and the potential impact thereof. If actual results are not consistent with our assumptions and estimates, we may be exposed to future goodwill impairment losses.

 

At June 30, 2026, the following table represents the activity related to our goodwill by segment (in thousands):

 

  

Inpatient

Services

  

Homecare

and Hospice

  

All Other

  

Total

 

January 1, 2026

 $5,924  $164,554  $  $170,478 

Additions

            

June 30, 2026

 $5,924  $164,554  $  $170,478 

 

Indefinite-lived intangible assets consist of the following (in thousands):

 

  

June 30,

2026

  

December 31,

2025

 

Trade names

 $15,896  $15,896 

Certificates of need

  2,256   1,756 

Licenses

  2,212   2,212 

Total

 $20,364  $19,864