XML 49 R28.htm IDEA: XBRL DOCUMENT v3.21.2
SIGNIFICANT ACCOUNTING POLICIES (Details - Key Financial Data on Joint Ventures) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Schedule of Equity Method Investments [Line Items]          
Current assets $ 339,996   $ 339,996   $ 270,424
Current liabilities (371,495)   (371,495)   (398,114)
Total value of RadNet joint venture interests 44,228   44,228   34,528
Net revenue 332,690 $ 291,776 981,928 $ 763,905  
Net income 21,144 $ 10,225 43,005 (12,734)  
Equity Method Investment, Nonconsolidated Investee or Group of Investees          
Schedule of Equity Method Investments [Line Items]          
Current assets 46,186   46,186   27,085
Noncurrent assets 67,514   67,514   68,686
Current liabilities (12,182)   (12,182)   (12,545)
Noncurrent liabilities (20,914)   (20,914)   (21,582)
Total net assets 80,604   80,604   61,644
Book value of RadNet joint venture interests 36,940   36,940   28,079
Cost in excess of book value of acquired joint venture interests and other 7,288   7,288   6,449
Total value of RadNet joint venture interests $ 44,228   44,228   $ 34,528
Net revenue     98,193 78,988  
Net income     $ 16,007 $ 13,651