XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Note 11 - Rhode Island Acquisition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
|  | May 7, 2024 |
Cash and cash equivalents |  | $ | 3,388,000 |
Accounts receivable |  |  | 919,000 |
Medical equipment |  |  | 2,403,000 |
Facilities |  |  | 4,697,000 |
ROU assets |  |  | 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 | )
Lease liabilities |  |  | (1,835,000 | )
Base purchase consideration |  |  | 5,125,000 |
Non-controlling interest |  |  | (2,100,000 | )
CT Sim |  |  | (175,000 | )
Cash paid by the Company |  | $ | 2,850,000 |
Tangible Assets Acquired as Part of Business Combination [Table Text Block] |
|  | Fair Value |  |  | Average Useful Life (in Years) |
Facilities |  | $ | 4,697,000 |  |  |  | 15 |
Medical equipment |  |  | 2,403,000 |  |  |  | 4 |
Total medical equipment and facilities acquired |  | $ | 7,100,000 |  |  |  |  |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | Three Months Ended |
|  | June 30, 2024 |
Revenue |  | $ | 1,892,000 |
Operating income |  | $ | 612,000 |
|  | Six Months Ended |
|  | June 30, 2024 |
Revenue |  | $ | 13,396,000 |
Operating income |  | $ | 1,045,000 |
Diluted earnings per share |  | $ | 0.21 |

X
- Definition Tabular disclosure of tangible assets acquired as part of a business combination. + References No definition available. + Details
Name: | ams_TangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix: | ams_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
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