Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.22.4
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying value of goodwill by segment are as follows (in thousands):
  DME Services (a)
Balance as of December 31, 2021 $ 3,710
Goodwill acquired —
Balance as of December 31, 2022 $ 3,710
(a) The ITS segment has no recorded goodwill.
Carrying Amount and Accumulated Amortization of Identifiable Intangible Assets
The carrying amount and accumulated amortization of intangible assets were as follows (in thousands):
December 31, 2022 December 31, 2021
Gross Assets Accumulated Amortization Net Gross Assets Accumulated Amortization Net
Nonamortizable intangible assets
Trade names
 $ 2,000  $ —  $ 2,000  $ 2,000  $ —  $ 2,000 
Amortizable intangible assets
Trade names
 23  (23) —  23  (23) — 
Physician and customer relationships
 38,834  (33,594) 5,240  38,834  (31,401) 7,433 
Unpatented technology 943  (258) 685  943  (123) 820 
Non-competition agreements 472  (161) 311  472  (67) 405 
Software
 10,300  (10,100) 200  11,530  (11,258) 272 
Total nonamortizable and amortizable intangible assets
 $ 52,572  $ (44,136) $ 8,436  $ 53,802  $ (42,872) $ 10,930 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense Expected remaining annual amortization expense for the next five years for intangible assets recorded as of December 31, 2022 is as follows (in thousands):
2023 2024 2025 2026 2027 2028 and
thereafter
Amortization expense
 $ 990  $ 990  $ 810  $ 525  $ 471  $ 2,650