Goodwill & Intangible Assets - Schedule of Carrying Amount and Accumulated Amortization of Intangible Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Goodwill [Line Items] | ||
Trade names | $ 2,000 | $ 2,000 |
Accumulated Amortization | (46,364) | (46,116) |
Total | 4,208 | |
Total nonamortizable and amortizable intangible assets | 52,572 | 52,572 |
Net | 6,208 | 6,456 |
Trade names | ||
Goodwill [Line Items] | ||
Gross Assets | 23 | 23 |
Accumulated Amortization | (23) | (23) |
Total | 0 | 0 |
Physician and customer relationships | ||
Goodwill [Line Items] | ||
Gross Assets | 38,834 | 38,834 |
Accumulated Amortization | (35,172) | (34,996) |
Total | 3,662 | 3,838 |
Non-competition agreements | ||
Goodwill [Line Items] | ||
Gross Assets | 472 | 472 |
Accumulated Amortization | (373) | (349) |
Total | 99 | 123 |
Unpatented technology | ||
Goodwill [Line Items] | ||
Gross Assets | 943 | 943 |
Accumulated Amortization | (561) | (528) |
Total | 382 | 415 |
Software | ||
Goodwill [Line Items] | ||
Gross Assets | 10,300 | 10,300 |
Accumulated Amortization | (10,235) | (10,220) |
Total | $ 65 | $ 80 |
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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/exampleRef
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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/exampleRef
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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/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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