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BUSINESS COMBINATIONS AND RELATED ACTIVITY (Tables) | 9 Months Ended
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Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisitions | As of September 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 September 30, 2024; and the fair value determination is preliminary and may be 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
Stanislaus Surgical Hospital, LLC | 9/16/2024 | 3,000 | 504 | 1,468 | 2,382 | 100 | 15 | (1,468) | — |
Global Imaging LLP | 9/1/2024 | $ | 2,900 |  | 1,266 |  | — |  | 1,584 |  | 50 |  | — |  | — |  | — |
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 | 15,826 | 7,929 | 11,584 | 1,660 | 90 | (8,089) | (6,297)
Grossman Imaging Center of CMH, LLC | 3/31/2024 | 10,344 | 1,717 | 6,304 | 8,501 | 280 | 56 | (6,514) | —
Providence Health System - Southern California | 3/31/2024 | $ | 7,369 |  | 1,378 |  | 3,441 |  | 5,991 |  | — |  | — |  | (3,441) |  | — |
Antelope Valley Outpatient Imaging | 2/1/2024 | $ | 3,530 |  | 2,794 |  | 563 |  | 687 |  | 50 |  | — |  | (563) |  | — |
Total |  | 54,046 | 27,509 | 25,302 | 30,729 | 2,315 | 160 | (25,672) | (6,297)

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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 + Details
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