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BUSINESS COMBINATIONS AND RELATED ACTIVITY (Tables)

9 Months Ended

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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- 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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