XML 32 R19.htm IDEA: XBRL DOCUMENT v3.23.2

Note 2 - Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Property, Plant and Equipment [Table Text Block]

		June 30,				December 31,
		2023				2022
Medical equipment and facilities		$	73,917,000			$	73,709,000
Office equipment			421,000				422,000
Construction in progress			1,857,000				106,000
			76,195,000				74,237,000
Accumulated depreciation			(53,367,000	)			(50,770,000	)
Net property and equipment		$	22,828,000			$	23,467,000
Net property and equipment held outside of the United States		$	2,115,000			$	2,201,000

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration