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SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

			Three Months Ended September 30, 2024
			Imaging Center						Digital Health						Intersegment Elimination						Consolidated Total
Revenue:
Third Party			$	452,368					$	8,774					$	—					$	461,142
Intersegment			—						7,593						(7,593)						—
Total revenue			$	452,368					$	16,367					$	(7,593)					$	461,142

			Three months ended September 30, 2023
			Imaging Center						Digital Health						Intersegment Elimination						Consolidated Total
Revenue:
Third Party			$	395,613					$	6,355					$	—					$	401,968
Intersegment			—						5,830						(5,830)						—
Total revenue			$	395,613					$	12,185					$	(5,830)					$	401,968

			Nine Months Ended September 30, 2024
			Imaging Center						Digital Health						Intersegment Elimination						Consolidated Total
Revenue:
Third Party			$	1,325,825					$	26,738					$	—					$	1,352,563
Intersegment			—						20,118						(20,118)						—
Total revenue			$	1,325,825		1325825000			$	46,856					$	(20,118)					$	1,352,563

			Nine Months Ended September 30, 2023
			Imaging Center						Digital Health						Intersegment Elimination						Consolidated Total
Revenue:
Third Party			$	1,178,873					$	17,374					$	—					$	1,196,247
Intersegment			—						17,492						(17,492)						—
Total revenue			$	1,178,873		1178873			$	34,866					$	(17,492)					$	1,196,247

The table below presents segment information reconciled to our financial results, with segment operating income or loss including revenue less cost of operations, depreciation and amortization, and other operating expenses to the extent specifically identified by segment (in thousands):

			Three months ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Revenue:
Imaging Center			444,775						389,783						$	1,305,707					$	1,161,381
Digital Health			16,367						12,185						46,856						34,866
Total revenue			$	461,142					401,968						$	1,352,563					$	1,196,247
Cost of Operations
Imaging Center			$	374,789					$	334,580					$	1,120,542					$	1,008,814
Digital Health			17,011						7,055						48,571						29,833
Total cost of operations			$	391,800					$	341,635					$	1,169,113					$	1,038,647
Depreciation and Amortization:
Imaging Center			$	32,032					$	30,221					$	94,095					$	89,743
Digital Health			2,947						1,989						7,727						5,962
Total depreciation and amortization			$	34,979					$	32,210					$	101,822					$	95,705
Gain on contribution of imaging centers into joint venture:
Imaging Center			$	—					$	(16,808)					$	—					$	(16,808)
Digital Health			—						—						—						—
Total (gain) loss on contribution of imaging centers into joint venture			$	—					$	(16,808)					$	—					$	(16,808)
Loss (gain) on Disposal of Equipment:
Imaging Center			$	153					$	524					$	739					$	1,185
Digital Health			(5)						3						(4)						(2)
Total loss on disposal of equipment			$	148					$	527					$	735					$	1,183
Severance
Imaging Center			$	271					$	1,141					$	720					$	1,417
Digital Health			33						12						77						1,740
Total severance			$	304					$	1,153					$	797					$	3,157
Income (Loss) from Operations
Imaging Center			$	37,530					$	40,125					$	89,611					$	77,030
Digital Health			(3,619)						3,126						(9,515)						(2,667)
Total income from operations			$	33,911					$	43,251					$	80,096					$	74,363

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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