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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Total Radnet, Inc.'s Equity | Common Stock | Common Stock DeepHealth, Inc. | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  |  | 51,640,537 |  |  |  |  |
Beginning balance, value at Dec. 31, 2020 | $ 258,303 | $ 165,743 | $ 5 |  | $ 307,788 | $ (24,051) | $ (117,999) | $ 92,560
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of options (in shares) |  |  | 2,500 |  |  |  |  |
Issuance of common stock upon exercise of options | 26 | 26 |  |  | 26 |  |  |
Issuance of common stock under the equity compensation plan (in shares) |  |  | 1,033,358 | 1,635 |  |  |  |
Stock-based compensation expense | 17,145 | 17,145 |  |  | 17,145 |  |  |
Purchase of noncontorlling interests | (4) | (4) |  |  | (4) |  |  |
Contribution from noncontrolling partner | 123 |  |  |  |  |  |  | 123
Change in cumulative foreign currency translation adjustment | (21) | (21) |  |  |  | (21) |  |
Change in fair value of cash flow hedge from prior periods reclassified to earnings, net of taxes | 1,845 | 1,845 |  |  |  | 1,845 |  |
Other | 0 | (1) |  |  | (1) |  |  | 1
Net income | 21,862 | 12,331 |  |  |  |  | 12,331 | 9,531
Ending balance (in shares) at Jun. 30, 2021 |  |  | 52,678,030 |  |  |  |  |
Ending balance, value at Jun. 30, 2021 | 299,279 | 197,064 | $ 5 |  | 324,954 | (22,227) | (105,668) | 102,215
Beginning balance (in shares) at Mar. 31, 2021 |  |  | 52,340,856 |  |  |  |  |
Beginning balance, value at Mar. 31, 2021 | 281,358 | 184,358 | $ 5 |  | 316,032 | (23,138) | (108,541) | 97,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of options (in shares) |  |  | 2,500 |  |  |  |  |
Issuance of common stock upon exercise of options | 26 | 26 |  |  | 26 |  |  |
Issuance of common stock under the equity compensation plan (in shares) |  |  | 333,533 | 1,141 |  |  |  |
Stock-based compensation expense | 8,897 | 8,897 |  |  | 8,897 |  |  |
Change in cumulative foreign currency translation adjustment | (9) | (9) |  |  |  | (9) |  |
Change in fair value of cash flow hedge from prior periods reclassified to earnings, net of taxes | 920 | 920 |  |  |  | 920 |  |
Other | 0 | (1) |  |  | (1) |  |  | 1
Net income | 8,087 | 2,873 |  |  |  |  | 2,873 | 5,214
Ending balance (in shares) at Jun. 30, 2021 |  |  | 52,678,030 |  |  |  |  |
Ending balance, value at Jun. 30, 2021 | 299,279 | 197,064 | $ 5 |  | 324,954 | (22,227) | (105,668) | 102,215
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 53,548,227 |  |  |  |  |
Beginning balance, value at Dec. 31, 2021 | 346,157 | 228,904 | $ 5 |  | 342,592 | (20,421) | (93,272) | 117,253
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock under the equity compensation plan (in shares) |  |  | 683,077 | 965,969 |  |  |  |
Stock-based compensation expense | 15,494 | 15,494 |  |  | 15,494 |  |  |
Issuance of common stock for sale of unregistered securities for acquisition (in shares) |  |  | 2,106,292 |  |  |  |  |
Issuance of common stock for sale of unregistered securities for acquisition | 56,470 | 56,470 |  |  | 56,470 |  |  |
Contribution from noncontrolling partner | 10,673 |  |  |  |  |  |  | 10,673
Sale of economic interests in majority owned subsidiary, net of taxes | 4,582 | 4,582 |  |  | 4,582 |  |  | 0
Change in cumulative foreign currency translation adjustment | (6,030) | (6,030) |  |  |  | (6,030) |  |
Change in fair value of cash flow hedge from prior periods reclassified to earnings, net of taxes | 1,847 | 1,847 |  |  |  | 1,847 |  |
Other | (2) | (2) |  |  | (2) | 1 | (1) |
Net income | 22,194 | 10,918 |  |  |  |  | 10,918 | 11,276
Ending balance (in shares) at Jun. 30, 2022 |  |  | 57,303,565 |  |  |  |  |
Ending balance, value at Jun. 30, 2022 | 451,385 | 312,183 | $ 5 |  | 419,136 | (24,603) | (82,355) | 139,202
Beginning balance (in shares) at Mar. 31, 2022 |  |  | 56,197,826 |  |  |  |  |
Beginning balance, value at Mar. 31, 2022 | 421,450 | 298,847 | $ 5 |  | 409,863 | (20,761) | (90,260) | 122,603
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock under the equity compensation plan (in shares) |  |  | 152,889 | 952,850 |  |  |  |
Stock-based compensation expense | 4,693 | 4,693 |  |  | 4,693 |  |  |
Sale of economic interests in majority owned subsidiary, net of taxes | 4,582 | 4,582 |  |  | 4,582 |  |  |
Change in cumulative foreign currency translation adjustment | (4,766) | (4,766) |  |  |  | (4,766) |  |
Change in fair value of cash flow hedge from prior periods reclassified to earnings, net of taxes | 924 | 924 |  |  |  | 924 |  |
Other | (2) | (2) |  |  | (2) |  |  |
Net income | 13,831 | 7,905 |  |  |  |  | 7,905 | 5,926
Ending balance (in shares) at Jun. 30, 2022 |  |  | 57,303,565 |  |  |  |  |
Ending balance, value at Jun. 30, 2022 | $ 451,385 | $ 312,183 | $ 5 |  | $ 419,136 | $ (24,603) | $ (82,355) | $ 139,202

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