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FACILITY ACQUISITIONS | 3 Months Ended
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Mar. 31, 2021
Business Combinations [Abstract] |
FACILITY ACQUISITIONS | FACILITY ACQUISITIONSAcquisitions During the first quarter of 2021, we completed the acquisition of certain assets of the following entities, all located in the New York city area. We made a preliminary fair value determination of the acquired assets and assumed liabilities and the following were recorded (in thousands):
Entity Acquired | Total Purchase Consideration | Property & Equipment | Right of Use Assets | Goodwill | Intangible Assets | Other Assets | Right of Use Liabilities
Personal Health Imaging PLLC | $ | 2,995 |  | $ | 576 |  | $ | 608 |  | $ | 2,355 |  | $ | 50 |  | $ | 14 |  | $ | (608) |
ZP Elmont LLC | 2,194 | 1,112 | 1,695 | 1,005 | 50 | 27 | (1,695)
ZP Freeport LLC | 6,065 | 3,968 | 2,361 | 2,018 | 50 | 29 | (2,361)
Broadway Medical Imaging LLC | 1,155 | 1,076 | 1,791 | 6 | 50 | 23 | (1,791)
3235 Hempstead LLC | 9,386 | 4,304 | 10,115 | 5,032 | 50 | — | (10,115)
SLZM Realty LLC | 13,671 | 3,862 | 7,715 | 9,759 | 50 | — | (7,715)
2012 Sunrise Merrick LLC | 11,428 | 2,363 | 5,919 | 9,015 | 50 | — | (5,919)
ZP Bayside LLC | 3,545 | 3,385 | 9,393 | 40 | 50 | 70 | (9,393)
ZP Laurelton LLC | 2,658 | 2,530 | 5,157 | 32 | 50 | 46 | (5,157)
ZP Smith LLC | 3,978 | 3,581 | 10,558 | 347 | 50 | — | (10,558)
Total | $ | 57,075 |  | $ | 26,757 |  | $ | 55,312 |  | $ | 29,609 |  | $ | 500 |  | $ | 209 |  | $ | (55,312) |
Formation of majority owned subsidiary On January 1, 2021 we entered into the Simi Valley Imaging Group, LLC, a partnership with Simi Valley Hospital and Health Services ("Simi Adventist"). The operation will offer multi-modality imaging services out of two locations in Ventura County, California. Total investment in the venture is $0.4 million. RadNet contributed $0.3 million in assets for a 60% economic interest and Simi Adventist contributed assets totaling $0.1 million for a 40% economic interest.

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- Definition The entire disclosure for business combinations, including leverage buyout transactions (as applicable), and divestitures. This may include a description of a business combination or divestiture (or series of individually immaterial business combinations or divestitures) completed during the period, including background, timing, and assets and liabilities recognized and reclassified or sold. This element does not include fixed asset sales and plant closings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
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