XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 11 - Rhode Island Acquisition (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Notes Tables |
Business Combination [Table Text Block] |
|  | May 7, 2024 |  |  | Remeasurement |  |  | December 31, 2024 |
Cash and cash equivalents |  | $ | 3,388,000 |  |  | $ | - |  |  | $ | 3,388,000 |
Accounts receivable |  |  | 919,000 |  |  |  | (542,000 | ) |  |  | 377,000 |
Medical equipment |  |  | 2,403,000 |  |  |  | - |  |  |  | 2,403,000 |
Facilities |  |  | 4,697,000 |  |  |  | - |  |  |  | 4,697,000 |
ROU assets |  |  | 1,835,000 |  |  |  | - |  |  |  | 1,835,000 |
Unfavorable leasehold interests |  |  | (1,227,000 | ) |  |  | 451,000 |  |  |  | (776,000 | )
Total assets acquired |  |  | 12,015,000 |  |  |  | (91,000 | ) |  |  | 11,924,000 |
Accounts payable |  |  | (150,000 | ) |  |  | - |  |  |  | (150,000 | )
Lease liabilities |  |  | (1,835,000 | ) |  |  | - |  |  |  | (1,835,000 | )
Deferred income taxes |  |  | (1,226,000 | ) |  |  | 6,000 |  |  |  | (1,220,000 | )
Gain on bargain purchase |  |  | (3,679,000 | ) |  |  | (115,000 | ) |  |  | (3,794,000 | )
Base purchase consideration |  |  | 5,125,000 |  |  |  | (200,000 | ) |  |  | 4,925,000 |
Non-controlling interest |  |  | (2,100,000 | ) |  |  | 200,000 |  |  |  | (1,900,000 | )
CT Sim |  |  | (175,000 | ) |  |  | - |  |  |  | (175,000 | )
Cash paid by the Company |  | $ | 2,850,000 |  |  | $ | - |  |  | $ | 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 |  |  |  |  |

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 business combination. Includes, but is not limited to, recognized asset and liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-8 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-41 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-2 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -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