XML 80 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
13. QUARTERLY RESULTS OF OPERATIONS (unaudited) (Details-Statements of Operations) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]                      
Net revenue $ 235,552 $ 227,607 $ 230,014 $ 229,013 $ 224,939 $ 224,643 $ 218,565 $ 216,388 $ 922,186 $ 884,535 $ 809,628
Total operating expenses 217,252 216,765 215,853 222,266 209,971 212,192 210,487 213,405 872,136 846,055 770,511
Total other expenses 9,889 9,328 8,009 9,993 10,641 11,578 5,717 7,875 10,111 16,277 15,545
Equity in earnings of joint ventures (5,182) (3,450) (2,994) (1,928) (1,638) (2,576) (3,274) (2,279) (13,554) (9,767) (8,927)
Benefit from (provision for) income taxes (20,133) (1,112) (3,523) 458 (1,901) (1,458) (2,253) 1,180 (24,310) (4,432) (6,007)
Net (loss) income (6,540) 3,852 5,623 (860) 4,064 1,991 3,382 (1,433) 2,075 8,004 8,638
Net income (loss) attributable to noncontrolling intersts 736 623 313 350 383 344 (243) 290 2,022 774 929
Net (loss) income attributable to Radnet, Inc. common stockholders $ (7,276) $ 3,229 $ 5,310 $ (1,210) $ 3,681 $ 1,647 $ 3,625 $ (1,723) $ 53 $ 7,230 $ 7,709
Basic net (loss) income attributable to Radnet, Inc. common stockholders (loss) earnings per share: $ (0.15) $ 0.07 $ 0.11 $ (0.03) $ 0.08 $ 0.04 $ 0.08 $ (0.04) $ 0.00 $ 0.16 $ 0.18
Diluted net (loss) income attributable to Radnet, Inc. common stockholders (loss) earnings per share: $ (0.15) $ 0.07 $ 0.11 $ (0.03) $ 0.08 $ 0.04 $ 0.08 $ (0.04) $ 0.00 $ 0.15 $ 0.17
Weighted average shares outstanding - basic 47,237 46,954 46,756 46,560 45,967 45,869 46,559 46,581 46,880,775 46,244,188 43,805,794
Weighted average shares outstanding - Diluted (in shares) 47,886 47,578 47,196 46,560 46,389 46,334 46,882 46,581 47,401,921 46,655,032 45,171,372