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ACQUISITIONS, DISPOSITIONS AND BUSINESS VENTURE ACTIVITY (Tables) | 12 Months Ended
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Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Business Acquisitions Acquired Assets and Assumed Liabilities | We made a fair value determination of the acquired assets and assumed liabilities and the following were recorded (in thousands): 2021:
Entity | Date Acquired | Total Consideration | Property & Equipment | Right of Use Assets | Goodwill | Intangible Assets | Other Assets | Right of Use Liabilities
Personal Health Imaging PLLC* | 2/1/2021 | 2,995 | 576 | 608 | 2,355 | 50 | 14 | (608)
ZP Elmont LLC* | 2/1/2021 | 2,194 | 1,112 | — | 1,005 | 50 | 27 | —
ZP Freeport LLC* | 2/1/2021 | 6,065 | 4,668 | — | 1,328 | 40 | 29 | —
Broadway Medical Imaging LLC* | 2/1/2021 | 1,155 | 1,076 | 446 | 6 | 50 | 23 | (446)
3235 Hempstead LLC* | 2/1/2021 | 9,386 | 5,667 | — | 3,649 | 70 | — | —
SLZM Realty LLC* | 2/1/2021 | 13,671 | 4,617 | — | 8,974 | 80 | — | —
2012 Sunrise Merrick LLC* | 2/1/2021 | 11,428 | 2,741 | 335 | 8,617 | 70 | — | (335)
ZP Bayside LLC* | 3/1/2021 | 3,545 | 3,385 | 2,191 | 40 | 50 | 70 | (2,191)
ZP Laurelton LLC* | 3/1/2021 | 2,658 | 2,530 | 1,418 | 32 | 50 | 46 | (1,418)
ZP Smith LLC* | 3/1/2021 | 3,978 | 3,581 | 2,214 | 347 | 50 | — | (2,214)
ZP 907 Northern LLC* | 4/1/2021 | 562 | 507 | 1,817 | 5 | 50 | — | (1,817)
William M. Kelly MD, Inc.* ^ | 5/1/2021 | 3,750 | 990 | 1,379 | 2,710 | 50 | — | (1,379)
60th Street MRI, LLC* | 5/1/2021 | 400 | 85 | — | 290 | 25 | — | —
ZP Parkchester LLC* | 5/1/2021 | 263 | 213 | 311 | — | 50 | — | (311)
ZP Eastern LLC* | 6/1/2021 | 2,868 | 2,801 | 1,951 | 17 | 50 | — | (1,951)
Tangent Associates LLC** | 8/24/2021 | 2,025 | 10 | — | 379 | 1,636 | — | —
Mid Delaware Imaging P.A. | 12/1/2021 | 6,023 | 590 | — | 5,260 | 150 | 23 | —
William M. Kelly MD, Inc.* ^ | 12/6/2021 | 4,404 | 701 | — | 3,653 | 50 | — | —
William M. Kelly MD, Inc.* ^ | 12/31/2021 | 2,346 | 99 | 323 | 2,197 | 50 | — | (323)
|  | 79,716 | 35,949 | 12,993 | 40,864 | 2,671 | 232 | (12,993)
*Fair Value Determination is Final ** All stock purchase through issuing 67,658 shares of our common stock. ^ William M. Kelly MD acquisitions consisted of various subsidiaries purchased separately. 2020:
Entity | Date Acquired | Total Consideration | Property & Equipment | Right of Use Assets | Goodwill | Intangible Assets | Other Assets | Right of Use Liabilities
Olney Open MRI, LLC* | 1/2/2020 | 1,751 | 849 | 1,300 | 602 | 300 | — | (1,300)
MRI of Woodbridge LLC* | 3/2/2020 | 2,608 | 464 | 1,081 | 1,833 | 300 | 11 | (1,081)
AZ-Tech Radiology and Open MRI, LLC* | 8/31/2020 | 5,462 | 2,532 | 7,552 | 2,882 | — | 48 | (7,552)
ZP Atlantic LLC* | 11/1/2020 | 8,871 | 7,931 | 6,181 | 828 | 50 | 62 | (6,181)
ZP Elmhurst LLC* | 11/1/2020 | 12,269 | 10,681 | 12,571 | 1,463 | 50 | 75 | (12,571)
|  | 30,961 | 22,457 | 28,685 | 7,608 | 700 | 196 | (28,685)
*Fair Value Determination is Final

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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