XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.23.3

BUSINESS COMBINATIONS AND RELATED ACTIVITY | 9 Months Ended
--- | ---
Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
BUSINESS COMBINATIONS AND RELATED ACTIVITY | BUSINESS COMBINATIONS AND RELATED ACTIVITY Acquisitions Imaging Center Segment During the nine months ended September 30, 2023, we completed the acquisition of certain assets of the following entities, which either engage directly in the practice of radiology or associated businesses. The primary reason for these acquisitions was to strengthen our presence in the California, Delaware and New York markets. These acquisitions are reported as part of our Imaging Center segment. We made a fair value determination of the acquired assets and assumed liabilities and the following were recorded (in thousands):
Entity | Date Acquired | Total Consideration | Property & Equipment | Right of Use Assets | Goodwill | Intangible Assets | Other Assets | Right of Use Liabilities
C.C.D.G.L.R. & S Services Inc. | 1/1/2023 | 3,500 | 435 | 1,689 | 3,015 | 50 | — | (1,689)
Southern California Diagnostic Imaging, Inc. | 1/1/2023 | $ | 1,815 |  | 466 |  | 1,184 |  | 1,272 |  | 50 |  | 27 |  | (1,184) |
Inglewood Imaging Center, LLC | 2/1/2023 | 2,600 | 877 | 1,188 | 1,658 | 50 | 15 | (1,188)
Ramapo Radiology Associates, P.C. | 2/1/2023 | $ | 2,000 |  | 1,663 |  | 3,775 |  | 229 |  | 100 |  | 8 |  | (3,775) |
Madison Radiology Medical Group, Inc. | 4/1/2023 | $ | 250 |  | 100 |  | — |  | 150 |  | — |  | — |  | — |
Delaware Diagnostic Imaging, P.A. | 8/1/2023 | 600 | 401 | 337 | 149 | 50 | — | (337)
Total |  | 10,765 | 3,942 | 8,173 | 6,473 | 300 | 50 | (8,173)

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//805/tableOfContent + Details
Name: | us-gaap_BusinessCombinationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration