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BUSINESS COMBINATIONS AND RELATED ACTIVITY (Tables) | 12 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisitions Acquired Assets and Assumed Liabilities | We made a fair value determination of the acquired assets and assumed liabilities and the following were recorded (in thousands): 2024:
Entity | Date Acquired | Total Purchase Consideration | Property & Equipment | Right of Use Assets | Goodwill | Intangible Assets | Other | Right of Use Liabilities | Notes payable and other liabilities |
Antelope Valley Outpatient Imaging* | 2/1/2024 | 3,530 |  | 2,793 |  | 563 |  | 687 |  | 50 |  | — |  | (563) |  | — |  |
Grossman Imaging Center of CMH, LLC* | 3/31/2024 | 10,343 | 1,717 | 6,304 | 8,500 | 280 | 56 | (6,514) | — |
Providence Health System - Southern California* | 3/31/2024 | 7,369 | 1,378 | 3,441 | 5,991 | — | — | (3,441) | — |
Houston Medical Imaging, LLC* | 4/1/2024 | 22,703 | 15,826 | 7,929 | 11,584 | 1,660 | 90 | (8,089) | (6,297) |
U.S. Imaging, Inc.* | 6/1/2024 | 4,200 | 4,025 | 5,597 | — | 175 | — | (5,597) | — |
Global Imaging LLP* | 9/1/2024 | 2,900 | 1,266 | — | 1,584 | 50 | — | — | — |
Stanislaus Surgical Hospital, LLC* | 9/16/2024 | 3,000 | 503 | 1,468 | 2,382 | 100 | 15 | (1,468) | — |
Pink Perception, LLC* | 10/7/2024 | 4,000 | 494 | 407 | 3,306 | 200 | — | (407) | — |
AV Imaging PLLC* | 11/1/2024 | 1,000 | 287 | — | 663 | 50 | — | — | — |
Total |  | $ | 59,045 |  | $ | 28,289 |  | $ | 25,709 |  | $ | 34,697 |  | $ | 2,565 |  | $ | 161 |  | $ | (26,079) |  | $ | (6,297) |  |
2023:
Entity | Date Acquired | Total Purchase Consideration | Property & Equipment | Right of Use Assets | Goodwill | Intangible Assets | Other | Right of Use Liabilities
C.C.D.G.L.R. & S Services Inc.* | 1/1/2023 | 3,500 | 435 | 1,689 | 3,015 | 50 | — | (1,689)
Southern California Diagnostic Imaging, Inc.* | 1/1/2023 | 1,815 | 466 | 1,184 | 1,272 | 50 | 27 | (1,184)
Inglewood Imaging Center, LLC* | 2/1/2023 | 2,600 | 877 | 1,188 | 1,658 | 50 | 15 | (1,188)
Ramapo Radiology Associates, P.C.* | 2/1/2023 | 2,000 | 1,663 | 3,775 | 229 | 100 | 8 | (3,775)
Madison Radiology Medical Group, Inc.* | 4/1/2023 | 250 | 100 | — | 150 | — | — | —
Delaware Diagnostic Imaging, P.A.* | 8/1/2023 | 600 | 401 | 337 | 149 | 50 | — | (337)
Total |  | $10,765 | $3,942 | $8,173 | $6,473 | $300 | $50 | $(8,173)
*Fair Value Determination is Final

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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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