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v3.25.2

SEGMENT REPORTING (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total consolidated revenues | $ 498,230 | $ 459,714 | $ 969,629 | $ 891,421
Segment profit (loss) | 30,879 | 34,846 | 6,778 | 46,185
Depreciation and amortization | (35,993) | (34,475) | (71,476) | (66,843)
Loss on sale and disposal of equipment and other | (1,724) | (401) | (2,126) | (587)
Severance costs | (426) | (268) | (1,173) | (493)
Interest expense | (17,189) | (26,082) | (34,428) | (42,349)
Equity in earnings of joint ventures | 4,356 | 3,389 | 6,955 | 7,713
Non-cash change in fair value of interest rate swaps | (1,956) | (1,890) | (4,062) | (674)
Other income | 7,764 | 7,900 | 15,476 | 10,834
INCOME (LOSS) BEFORE INCOME TAXES | 23,854 | 9,401 | (9,281) | 12,947
Imaging Center |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total consolidated revenues | 487,216 | 450,282 | 948,594 | 873,491
Digital health |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total consolidated revenues | 11,014 | 9,432 | 21,035 | 17,930
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total consolidated revenues | 507,942 | 466,110 | 988,541 | 903,980
Other segment items | 429,207 | 389,724 | 888,076 | 777,313
Segment profit (loss) | 69,022 | 69,990 | 81,553 | 114,108
Operating Segments | Imaging Center |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total consolidated revenues | 487,216 | 450,282 | 948,594 | 873,491
Other segment items | 414,159 | 379,827 | 859,890 | 758,312
Segment profit (loss) | 73,057 | 70,456 | 88,704 | 115,179
Operating Segments | Digital health |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total consolidated revenues | 20,726 | 15,828 | 39,947 | 30,489
Other segment items | 15,048 | 9,898 | 28,186 | 19,001
Segment profit (loss) | (4,034) | (466) | (7,151) | (1,071)
Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total consolidated revenues | (9,712) | (6,396) | (18,912) | (12,559)
Intersegment Eliminations | Imaging Center |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total consolidated revenues | 0 | 0 | 0 | 0
Intersegment Eliminations | Digital health |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total consolidated revenues | $ (9,712) | $ (6,396) | $ (18,912) | $ (12,559)

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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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