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BUSINESS COMBINATIONS AND RELATED ACTIVITY (Tables)

6 Months Ended

Jun. 30, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Business Acquisitions

As of June 30, 2024, we made a preliminary fair value determination of the acquired assets and assumed liabilities and the following were recorded (in thousands). The valuation of assets acquired and liabilities assumed has not yet been finalized as of June 30, 2024, fair value determination is preliminary and subject to change.

:

Entity			Date Acquired			Total Consideration			Property & Equipment			Right of Use Assets			Goodwill			Intangible Assets			Other Assets			Right of Use Liabilities			Notes payable
U.S. Imaging, Inc.			6/1/2024			4,200			4,025			5,597			—			175			—			(5,597)			—
Houston Medical Imaging, LLC			4/1/2024			22,703			13,267			5,461			15,394			250			90			(5,461)			(6,297)
Grossman Imaging Center of CMH, LLC			3/31/2024			10,500			1,717			6,194			8,657			280			56			(6,404)			—
Providence Health System - Southern California			3/31/2024			$	7,096		643			3,441			6,453			—			—			(3,441)			—
Antelope Valley Outpatient Imaging			2/1/2024			$	3,530		2,794			563			687			50			—			(563)			—
Total						48,029			22,445			21,256			31,191			755			146			(21,466)			(6,297)

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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