Assure Holdings Corp. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details
Uncategorized

INTANGIBLES AND GOODWILL - Identified intangible assets (Details)

v3.23.3

INTANGIBLES AND GOODWILL - Identified intangible assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Jun. 30, 2023
Indefinite-lived intangible assets
Total intangible assets	$ 390	$ 3,649	$ 195
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

- 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.

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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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.

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Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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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.

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