XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
2. SIGNIFICANT ACCOUNTING POLICIES (Details - Goodwill)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Goodwill, beginning balance $ 256,776
Goodwill transferred to assets held for sale (1,059)
Goodwill, ending balance 268,567
Imaging Services Company of New York, LLC member  
Goodwill acquired through acquisitions 2,692
MemorialCare Medical Foundation [Member]  
Goodwill disposed through the transfer $ 10,158