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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Total Radnet, Inc.'s Equity | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2017 |  |  | 47,723,915 |  |  |  |
Beginning balance, value at Dec. 31, 2017 | $ 69,925 | $ 61,560 | $ 5 | $ 212,261 | $ (548) | $ (150,158) | $ 8,365
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock upon exercise of options (in shares) |  |  | 5,000 |  |  |  |
Issuance of common stock upon exercise of options | 10 | 10 |  | 10 |  |  |
Issuance of common stock under the equity compensation plan (in shares) |  |  | 607,160 |  |  |  |
Issuance of common stock under the equity compensation plan | 0 |  |  |  |  |  |
Stock-based compensation expense | 6,364 | 6,364 |  | 6,364 |  |  |
Forfeiture of restricted stock (in shares) |  |  | (1,150) |  |  |  |
Forfeiture of restricted stock | (7) | (7) |  | (7) |  |  |
Sale of noncontrolling interests, net of taxes | 40,779 | 15,593 |  | 15,593 |  |  | 25,186
Special distribution from noncontrolling interest | (6,281) | 2,894 |  | 2,894 |  |  | (9,175)
Distributions paid to noncontrolling interests | (913) |  |  |  |  |  | (913)
Purchase of noncontrolling interests | (200) | (43) |  | (43) |  |  | (157)
Change in cumulative foreign currency translation adjustment | (65) | (65) |  |  | (65) |  |
Change in fair value cash flow hedge, net of taxes | 4,889 | 4,889 |  |  | 4,889 |  |
Net income (loss) | 6,786 | 3,107 |  |  |  | 3,107 | 3,679
Ending balance (in shares) at Sep. 30, 2018 |  |  | 48,334,925 |  |  |  |
Ending balance, value at Sep. 30, 2018 | 121,287 | 94,302 | $ 5 | 237,072 | 4,276 | (147,051) | 26,985
Beginning balance (in shares) at Jun. 30, 2018 |  |  | 48,284,925 |  |  |  |
Beginning balance, value at Jun. 30, 2018 | 124,934 | 87,305 | $ 5 | 235,713 | 3,677 | (152,090) | 37,629
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock upon exercise of options (in shares) |  |  | 5,000 |  |  |  |
Issuance of common stock upon exercise of options | 10 | 10 |  | 10 |  |  |
Issuance of common stock under the equity compensation plan (in shares) |  |  | 45,000 |  |  |  |
Issuance of common stock under the equity compensation plan | 0 |  |  |  |  |  |
Stock-based compensation expense | 1,568 | 1,568 |  | 1,568 |  |  |
Special distribution from noncontrolling interest | (6,281) | 2,894 |  | 2,894 |  |  | (9,175)
Distributions paid to noncontrolling interests | (5,116) | (3,070) |  | (3,070) |  |  | (2,046)
Purchase of noncontrolling interests | (200) | (43) |  | (43) |  |  | (157)
Change in cumulative foreign currency translation adjustment | 4 | 4 |  |  | 4 |  |
Change in fair value cash flow hedge, net of taxes | 595 | 595 |  |  | 595 |  |
Net income (loss) | 5,773 | 5,039 |  |  |  | 5,039 | 734
Ending balance (in shares) at Sep. 30, 2018 |  |  | 48,334,925 |  |  |  |
Ending balance, value at Sep. 30, 2018 | 121,287 | 94,302 | $ 5 | 237,072 | 4,276 | (147,051) | 26,985
Beginning balance (in shares) at Dec. 31, 2018 |  |  | 48,977,485 |  |  |  |
Beginning balance, value at Dec. 31, 2018 | 200,253 | 127,184 | $ 5 | 242,835 | 2,259 | (117,915) | 73,069
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock upon exercise of options (in shares) |  |  | 10,000 |  |  |  |
Issuance of common stock upon exercise of options | 50 | 50 |  | 50 |  |  |
Issuance of common stock under the equity compensation plan (in shares) |  |  | 726,042 |  |  |  |
Issuance of common stock under the equity compensation plan | 0 |  |  |  |  |  |
Stock-based compensation expense | 6,993 | 6,993 |  | 6,993 |  |  |
Issuance of common stock for purchase of membership interest (in shares) |  |  | 440,207 |  |  |  |
Issuance of common stock for purchase of membership interest in HVRA | 6,000 | 6,000 |  | 6,000 |  |  |
Forfeiture of restricted stock (in shares) |  |  | (1,500) |  |  |  |
Forfeiture of restricted stock | (5) | (5) |  | (5) |  |  |
Sale of noncontrolling interests, net of taxes | 5,098 | 3,090 |  | 3,090 |  |  | 2,008
Distributions paid to noncontrolling interests | (1,818) |  |  |  |  |  | (1,818)
Contribution from noncontrolling partner | 750 |  |  |  |  |  | 750
Issuance of common stock for purchase (in shares) |  |  | (101,902) |  |  |  |
Issuance of common stock for purchase | 1,500 | 1,500 |  | 1,500 |  |  |
Change in cumulative foreign currency translation adjustment | (28) | (28) |  |  | (28) |  |
Change in fair value of cash flow hedge, net of taxes | (14,481) | (14,481) |  |  | (14,481) |  |
Net income (loss) | 10,760 | 4,360 |  |  |  | 4,360 | 6,400
Ending balance (in shares) at Sep. 30, 2019 |  |  | 50,254,136 |  |  |  |
Ending balance, value at Sep. 30, 2019 | 215,072 | 134,663 | $ 5 | 260,463 | (12,250) | (113,555) | 80,409
Beginning balance (in shares) at Jun. 30, 2019 |  |  | 50,127,234 |  |  |  |
Beginning balance, value at Jun. 30, 2019 | 212,430 | 133,918 | $ 5 | 257,607 | (6,942) | (116,752) | 78,512
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock under the equity compensation plan (in shares) |  |  | 25,000 |  |  |  |
Issuance of common stock under the equity compensation plan | 0 |  |  |  |  |  |
Stock-based compensation expense | 1,356 | 1,356 |  | 1,356 |  |  |
Issuance of common stock for purchase (in shares) |  |  | 101,902 |  |  |  |
Issuance of common stock for purchase | 1,500 | 1,500 |  | 1,500 |  |  |
Change in cumulative foreign currency translation adjustment | (23) | (23) |  |  | (23) |  |
Change in fair value of cash flow hedge, net of taxes | (5,283) | (5,283) |  |  | (5,283) |  |
Other | 0 |  |  |  | (2) | 2 |
Net income (loss) | 5,092 | 3,195 |  |  |  | 3,195 | 1,897
Ending balance (in shares) at Sep. 30, 2019 |  |  | 50,254,136 |  |  |  |
Ending balance, value at Sep. 30, 2019 | $ 215,072 | $ 134,663 | $ 5 | $ 260,463 | $ (12,250) | $ (113,555) | $ 80,409

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