INTANGIBLES AND GOODWILL - Identified intangible assets (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Indefinite-lived intangible assets | ||
Total intangible assets | $ 390 | $ 3,649 |
Impairment charge of intangible assets | 117,000 | |
Amortization expense | 3,500 | 466 |
Neuro Pro Monitoring | ||
Finite-lived intangible assets | ||
Total finite-lived intangible assets | 390 | 4,545 |
Less accumulated amortization | (1,013) | |
Finite-lived intangible assets, net | 390 | 3,532 |
Indefinite-lived intangible assets | ||
Total intangible assets | 390 | 3,649 |
Tradenames | ||
Indefinite-lived intangible assets | ||
Impairment charge of intangible assets | 117 | 0 |
Tradenames | Neuro Pro Monitoring | ||
Indefinite-lived intangible assets | ||
Indefinite-lived intangible assets | 117 | |
Doctor Agreements | Neuro Pro Monitoring | ||
Finite-lived intangible assets | ||
Total finite-lived intangible assets | $ 390 | 4,509 |
Noncompete Agreements | Neuro Pro Monitoring | ||
Finite-lived intangible assets | ||
Total finite-lived intangible assets | $ 36 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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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/disclosureRef
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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/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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