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BUSINESS COMBINATIONS AND RELATED ACTIVITY (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisitions | As of June 30, 2025, 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 and remains subject to change, primarily related to the completeness of accrued liabilities, the accuracy of fixed asset valuations, and other customary purchase accounting adjustments. The fair value determination is preliminary and may be updated as additional information becomes available.
Entity | Date Acquired | Total Consideration | Property & Equipment | Right of Use Assets | Goodwill | Intangible Assets | Other Assets | Right of Use Liabilities |
HALO Centers LLC | 1/2/2025 | $ | 4,201 |  | 587 | 3,238 | 3,563 | 50 | — | (3,238) |
Hillcroft Medical Clinic | 3/7/2025 | 735 | 278 |  | — |  | 406 |  | 50 |  | — |  | — |  |
North County Radiology Oceanside LLC | 4/1/2025 | 1,702 | 238 | 599 | 1,307 | 150 | 7 | (599) |
Faculty Physicians and Surgeons of LLUSM (Palm Imaging) | 5/1/2025 | 1,400 | 648 | — | 702 | 50 | — | — |
California MSK MSO, LLC (OSS Burbank) | 5/1/2025 | 500 | 330 | — | 70 | 100 | — | — |
HALO Centers LLC (Indian Wells) | 5/1/2025 | $ | 7,850 |  | 1,714 |  | 2,439 |  | 6,072 |  | 50 |  | 15 |  | (2,439) |  |
Total |  | 16,388 | 3,795 | 6,276 | 12,120 | 450 | 22 | (6,276) |

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