XML 79 R66.htm IDEA: XBRL DOCUMENT v3.25.1
Note 12 - Rhode Island Acquisition (Details Textual)
8 Months Ended 12 Months Ended
Dec. 31, 2024
USD ($)
May 07, 2024
USD ($)
Apr. 18, 2024
USD ($)
Nov. 10, 2023
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Number of Medical Centers 10       10 10 10  
Payments to Acquire Property, Plant, and Equipment             $ 7,938,000 $ 6,273,000
Business Combination, Bargain Purchase, Gain Recognized, Amount             $ 3,794,000 $ 0
Southern New England Regional Cancer Center, LLC and Roger Williams Radiation Therapy, LLC [Member]                
Business Combination, Consideration Transferred $ 4,925,000 $ 5,125,000   $ 2,850,000        
Business Acquisition, Percentage of Voting Interests Acquired       60.00%        
Number of Medical Centers 3       3 3 3  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Taxes Payable $ 150,000 150,000     $ 150,000 $ 150,000 $ 150,000  
Business Combination, Bargain Purchase, Gain Recognized, Amount   3,679,000     115,000 $ 3,794,000 3,794,000  
Business Combination, Bargain Purchase, Gain Recognized, Deferred Tax Expense         $ 6,000   1,220,000  
Business Combination, Acquisition Related Costs             $ 560,000  
Southern New England Regional Cancer Center, LLC and Roger Williams Radiation Therapy, LLC [Member] | GE Discovery RT CT Simulator [Member]                
Payments to Acquire Property, Plant, and Equipment $ 175,000 $ 175,000 $ 175,000