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v3.23.3

SEGMENT REPORTING (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 401,968 | $ 350,044 | $ 1,196,247 | $ 1,046,185
Cost of Operations | 341,635 | 313,943 | 1,038,647 | 934,757
Depreciation and Amortization | 32,210 | 29,229 | 95,705 | 85,209
(Gain) on contribution of imaging centers into joint venture | (16,808) | 0 | (16,808) | 0
(Gain) Loss on Disposal of Equipment | 527 | (247) | 1,183 | 962
Severance | 1,153 | 195 | 3,157 | 496
Income (Loss) from Operations | 43,251 | 6,924 | 74,363 | 24,761
Imaging Centers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 399,081 | 349,144 | 1,188,849 | 1,043,129
Cost of Operations | 339,102 | 307,868 | 1,022,310 | 917,329
Depreciation and Amortization | 30,379 | 27,590 | 90,204 | 80,496
(Gain) on contribution of imaging centers into joint venture | (16,808) | 0 | (16,808) | 0
(Gain) Loss on Disposal of Equipment | 524 | (253) | 1,185 | 936
Severance | 1,141 | 187 | 1,417 | 488
Income (Loss) from Operations | 44,743 | 13,752 | 90,541 | 43,880
AI |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 2,887 | 900 | 7,398 | 3,056
Cost of Operations | 2,533 | 6,075 | 16,337 | 17,428
Depreciation and Amortization | 1,831 | 1,639 | 5,501 | 4,713
(Gain) on contribution of imaging centers into joint venture | 0 | 0 | 0 | 0
(Gain) Loss on Disposal of Equipment | 3 | 6 | (2) | 26
Severance | 12 | 8 | 1,740 | 8
Income (Loss) from Operations | $ (1,492) | $ (6,828) | $ (16,178) | $ (19,119)

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