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Note 11 - Rhode Island Acquisition - Major Classes of Assets and Liabilities (Details) - USD ($) |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
May 07, 2024 | Nov. 10, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Cash and cash equivalents |  |  | $ 14,236,000 | $ 13,676,000 | $ 14,236,000 | $ 13,676,000 | $ 13,690,000
Operating Lease, Right-of-Use Asset |  |  | 631,000 |  | 631,000 |  | 57,000
Total assets acquired |  |  | 60,825,000 |  | 60,825,000 |  | 48,162,000
Deferred income taxes |  |  | (1,472,000) |  | (1,472,000) |  | (63,000)
Gain on bargain purchase |  |  | (3,679,000) | $ 0 | (3,679,000) | 0 |
Lease liabilities |  |  | (1,857,000) |  | (1,857,000) |  |
Base purchase consideration |  |  | 28,473,000 |  | 28,473,000 |  | $ 21,883,000
Non-controlling interest |  |  | (2,100,000) |  | (2,100,000) | 0 |
CT Sim |  |  |  |  | (2,399,000) | $ (2,561,000) |
Southern New England Regional Cancer Center, LLC and Roger Williams Radiation Therapy, LLC [Member] |  |  |  |  |  |  |
Cash and cash equivalents | $ 3,388,000 |  |  |  |  |  |
Accounts Receivable, after Allowance for Credit Loss | 919,000 |  |  |  |  |  |
Property, plant, and equipment |  |  | 7,100,000 |  | 7,100,000 |  |
Operating Lease, Right-of-Use Asset | 1,835,000 |  |  |  |  |  |
Unfavorable leasehold interest | (1,227,000) |  |  |  |  |  |
Total assets acquired | 12,015,000 |  |  |  |  |  |
Accounts payable | (150,000) |  |  |  |  |  |
Deferred income taxes | (1,226,000) |  |  |  |  |  |
Gain on bargain purchase | (3,679,000) |  |  |  | (3,679,000) |  |
Lease liabilities | (1,835,000) |  |  |  |  |  |
Base purchase consideration | 5,125,000 |  |  |  |  |  |
Non-controlling interest | (2,100,000) |  |  |  |  |  |
CT Sim | (175,000) |  |  |  |  |  |
Business Combination, Consideration Transferred | 2,850,000 | $ 2,850,000 |  |  |  |  |
Southern New England Regional Cancer Center, LLC and Roger Williams Radiation Therapy, LLC [Member] | Medical Equipment [Member] |  |  |  |  |  |  |
Property, plant, and equipment | 2,403,000 |  | 4,697,000 |  | 4,697,000 |  |
Southern New England Regional Cancer Center, LLC and Roger Williams Radiation Therapy, LLC [Member] | Medical Facilities [Member] |  |  |  |  |  |  |
Property, plant, and equipment | $ 4,697,000 |  | $ 2,403,000 |  | $ 2,403,000 |  |

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