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v3.22.2.2

SIGNIFICANT ACCOUNTING POLICIES (Details - Key Financial Data on Joint Ventures) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Current assets | $ 324,505 |  | $ 324,505 |  | $ 324,264
Current liabilities | (409,223) |  | (409,223) |  | (374,784)
Total value of RadNet joint venture interests | 52,020 |  | 52,020 |  | 42,229
Net revenue | 350,044 | $ 332,690 | 1,046,185 | $ 981,928 |
Net income | 6,447 | $ 21,144 | 28,640 | 43,005 |
Joint Venture Interest |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Total net assets | 95,447 |  | 95,447 |  | 75,489
Book value of RadNet joint venture interests | 43,947 |  | 43,947 |  | 34,930
Cost in excess of book value of acquired joint venture interests and other | 8,073 |  | 8,073 |  | 7,299
Total value of RadNet joint venture interests | 52,020 |  | 52,020 |  | 42,229
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Current assets | 48,154 |  | 48,154 |  | 37,186
Noncurrent assets | 86,123 |  | 86,123 |  | 73,592
Current liabilities | (12,211) |  | (12,211) |  | (12,919)
Noncurrent liabilities | $ (26,619) |  | (26,619) |  | $ (22,370)
Net revenue |  |  | 107,241 | 98,193 |
Net income |  |  | $ 17,034 | $ 16,007 |

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