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2. SUMMARY OF ACCOUNTING POLICIES (Details Narrative) - USD ($) $ in Thousands | 7 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Aug. 15, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Mar. 24, 2017
Allowance for bad debts |  | $ 34,600 | $ 20,700 |  |
Meaningful use incentive income |  | $ 250 | 2,808 | $ 3,270 |
Common stock returned from acquisition, shares |  | 958,536 |  |  |
Gain on return of common stock |  | $ 0 | 5,032 | 0 |
Service Fee Revenue net of contractual allowances and discounts |  | 857,178 | 821,587 | 746,756 |
Deferred revenue |  | 2,606 | 1,516 |  |
Capitalized software costs, gross |  | 6,400 |  |  |
Software licensing revenue |  | 492 | 301 |  |
Capitalized software costs, net |  |  | 1,300 |  |
Deferred financing costs, net of accumulated amortization |  | 1,900 | 2,000 |  |
Goodwill |  | 256,776 | 239,553 | $ 239,408 |
Indefinite lived intangible assets |  | 7,900 |  |  |
Medical malpractice deductible per incidence |  | 10 | 10 |  |
Contract loss accrual |  | $ 5,000 | $ 5,600 |  |
Shares excluded from diluted earnings per share calculation |  | 175,037 | 245,313 | 260,000 |
Unfavorable contract liability |  | $ 1,400 | $ 1,600 |  |
Management service fees |  | 13,100 | 11,900 | $ 9,300 |
Common stock issued for acquisition |  | 2,500 |  | 9,241 |
West Valley Imaging Center [Member] |  |  |  |  |
Transfer of fixed assets to new joint venture |  | 3,000 |  |  |
Medic Vision [Member] |  |  |  |  |
Investment at cost |  |  |  |  | $ 1,000
Equity interest percentage |  |  |  |  | 12.50%
October 2020 [Member] |  |  |  |  |
Notional amounts |  | 350,000 |  |  |
September 2020 [Member] |  |  |  |  |
Notional amounts |  | 150,000 |  |  |
Community Imaging Partners [Member] | Joint Venture [Member] | Mt. Airy Health Services [Member] |  |  |  |  |
Funds contributed |  | $ 640,000 |  |  |
Economic interest |  | 40.00% |  |  |
Glendale Advanced Imaging [Member] | Joint Venture [Member] | Dignity Health [Member] |  |  |  |  |
Economic interest |  | 55.00% |  |  |
Assets contributed |  | $ 2,200 |  |  |
Radiologix [Member] |  |  |  |  |
Contract loss accrual |  | 8,900 |  |  |
Franklin Imaging [Member] |  |  |  |  |
Goodwill | $ 648 |  |  |  |
Consideration transfered | 1,000 |  |  |  |
Capital lease assumed | 241 |  |  |  |
Fixed assets acquired | 600 |  |  |  |
Other assets acquired | $ 30 |  |  |  |
Santa Monica Imaging Group [Member] |  |  |  |  |
Consideration transfered |  | 80 |  |  |
Funds contributed |  | $ 2,700 |  |  |
Equity interest percentage |  | 40.00% |  |  |
Transfer of fixed assets to new joint venture |  | $ 2,500 |  |  |
ScriptSender LLC [Member] |  |  |  |  |
Equity interest percentage |  | 49.00% |  |  |
Carrying amount of investment |  | $ 2,500 |  |  |
Workers Compensation [Member] |  |  |  |  |
Self-insurance accrual |  | 2,800 | 2,900 |  |
Health Insurance [Member] |  |  |  |  |
Self-insurance accrual |  | 4,500 | 2,400 |  |
eRAD [Member] |  |  |  |  |
Service Fee Revenue net of contractual allowances and discounts |  | 6,100 | $ 6,200 | $ 6,100 |
Deferred revenue |  | $ 2,500 |  |  |

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