XML 74 R26.htm IDEA: XBRL DOCUMENT
v3.20.1

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill and other intangible assets | Activity in goodwill for the years ended December 31, 2018 and 2019 is provided below (in thousands):
Balance as of December 31, 2017 | $256,776
Goodwill acquired through the acquisition of Imaging Services Company of New York, LLC | 2,692 |
Goodwill acquired through the acquisition of certain assets of MemorialCare Medical Foundation | 545 |
Goodwill transferred to assets held for sale | (1,059 | )
Goodwill acquired through the acquisition of Women's Imaging Specialists in Healthcare | 4268 |
Goodwill acquired through the acquisition of Valley Metabolic Imaging | 1,469 |
Goodwill acquired through the acquisition of Sierra Imaging Associates | 1,147 |
Goodwill disposed through the sale of plastic surgery unit | (80 | )
Goodwill acquired through the acquisition of Washington Heights Medical Management | 2,303 |
Goodwill acquired through the acquisition of Medical Arts Radiological Group, P.C. | 41,469 |
Goodwill acquired through the acquisition of Arcadia Radiology Imaging Services, LLC | 2,582 |
Goodwill acquired through the acquisition of Southern California Diagnostic Imaging, Inc. | 41 |
Goodwill acquired through the acquisition of Orange County Diagnostics Imaging Center, Inc. | 3,618 |
Goodwill acquired through assuming operational control of New Jersey Imaging Network, LLC | 106,122 |
Goodwill impaired in the Imaging On Call reporting unit | (3,800 | )
Balance as of December 31, 2018 | 418,093 |
Adjustments to our preliminary allocation of the purchase price of Medical Arts Radiological Group, P.C. | 722 |
Goodwill acquired through the acquisition of certain assets of Dignity Health | 1 |
Goodwill acquired through the acquisition of certain assets of West Valley Imaging Center, LLC | 2,490 |
Goodwill disposed through sale of assets | (123 | )
Goodwill acquired by Lenox Hill Radiology through the membership purchase of HVRA | 3,125 |
Goodwill acquired through the acquisition of certain assets of Kern Radiology, Inc. | 10,507 |
Goodwill acquired through the acquisition of certain assets of Zilkha Radiology, Inc. | 2,577 |
Goodwill acquired through the acquisition of certain assets of Ramic Mahwah, LLC | 231 |
Goodwill acquired through the acquisition of GSRN | 2,021 |
Goodwill acquired through the acquisition of Nulogix | 1,337 |
Balance as of December 31, 2019 | $440,981
Schedule of annual amortization expense | The following table shows annual amortization expense, by asset classes that will be recorded over the next five years (in thousands):
| 2020 |  | 2021 |  | 2022 |  | 2023 |  | 2024 |  | Thereafter |  | Total |  | Weighted average amortization period remaining in years
Management Service Contracts | $ | 2,287 |  |  | $ | 2,287 |  |  | $ | 2,287 |  |  | $ | 2,287 |  |  | $ | 2,287 |  |  | $ | 15,820 |  |  | $ | 27,255 |  |  | 11.9 |
Covenant not to compete and other contracts | 759 |  |  | 699 |  |  | 650 |  |  | 537 |  |  | 129 |  |  | 142 |  |  | 2,916 |  |  | 4.4 |
Developed Technology | 244 |  |  | 244 |  |  | 142 |  |  | — |  |  | — |  |  | — |  |  | 630 |  |  | 2.6 |
Trade Names amortized | 142 |  |  | 69 |  |  | 69 |  |  | 61 |  |  | 58 |  |  | 219 |  |  | 618 |  |  | 8.4 |
Trade Names indefinite life | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 11,270 |  |  | 11,270 |  |  | — |
Software in development | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 305 |  |  | 305 |  |  | — |
Total Annual Amortization | $ | 3,432 |  |  | $ | 3,299 |  |  | $ | 3,148 |  |  | $ | 2,885 |  |  | $ | 2,474 |  |  | $ | 27,756 |  |  | $ | 42,994 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration