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SEGMENT REPORTING (Tables) | 9 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The table below present segment information reconciled to our financial results, with segment operating income or loss including revenue less cost of operations, depreciation and amortization, and other operating expenses to the extent specifically identified by segment (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Revenue: |  |  |  |  |  |  |
Imaging Centers | $ | 349,144 |  |  | $ | 332,194 |  |  | $ | 1,043,129 |  |  | $ | 981,432 |
AI | 900 |  |  | 496 |  |  | 3,056 |  |  | 496 |
Total revenue | $ | 350,044 |  |  | $ | 332,690 |  |  | $ | 1,046,185 |  |  | $ | 981,928 |
Cost of Operations |  |  |  |  |  |  |
Imaging Centers | $ | 307,868 |  |  | $ | 271,509 |  |  | $ | 917,329 |  |  | $ | 834,944 |
AI | 6,075 |  |  | 1,247 |  |  | 17,428 |  |  | 3,665 |
Total cost of operations | $ | 313,943 |  |  | $ | 272,756 |  |  | $ | 934,757 |  |  | $ | 838,609 |
Depreciation and Amortization |  |  |  |  |  |  |
Imaging Centers | $ | 27,590 |  |  | $ | 24,437 |  |  | $ | 80,496 |  |  | $ | 70,924 |
AI | 1,639 |  |  | 169 |  |  | 4,713 |  |  | 348 |
Total depreciation and amortization | $ | 29,229 |  |  | $ | 24,606 |  |  | $ | 85,209 |  |  | $ | 71,272 |
Loss (Gain) on Disposal of Equipment |  |  |  |  |  |  |
Imaging Centers | $ | (253) |  |  | $ | 2,595 |  |  | $ | 936 |  |  | $ | (279) |
AI | 6 |  |  | — |  |  | 26 |  |  | — |
Total loss (gain) | $ | (247) |  |  | $ | 2,595 |  |  | $ | 962 |  |  | $ | (279) |
Severance |  |  |  |  |  |  |
Imaging Centers | $ | 187 |  |  | $ | 163 |  |  | $ | 488 |  |  | $ | 715 |
AI | 8 |  |  | — |  |  | 8 |  |  | — |
Total severance | $ | 195 |  |  | $ | 163 |  |  | $ | 496 |  |  | $ | 715 |
Income from Operations |  |  |  |  |  |  |
Imaging Centers | $ | 13,752 |  |  | $ | 33,490 |  |  | $ | 43,880 |  |  | $ | 75,128 |
AI | (6,828) |  |  | (920) |  |  | (19,119) |  |  | (3,517) |
Total income from operations | $ | 6,924 |  |  | $ | 32,570 |  |  | $ | 24,761 |  |  | $ | 71,611 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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