XML 39 R29.htm IDEA: XBRL DOCUMENT v3.24.3
SEGMENT AND RELATED INFORMATION (Tables)
 3 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Schedule of summarized segment financial information
               
   Medical
Equipment		  Management
of Diagnostic
Imaging
Centers		  Totals
For the three months ended September 30, 2024         
Net revenues from external customers  $2,157   $22,803   $24,960 
Inter-segment net revenues  $289   $—   $289 
(Loss) Income from operations  $(1,044)  $5,650   $4,606 
Depreciation and amortization  $51   $1,012   $1,063 
Capital expenditures  $72   $1,746   $1,818 
                
For the three months ended September 30, 2023               
Net revenues from external customers  $2,056   $23,782   $25,838 
Inter-segment net revenues  $254   $—   $254 
(Loss) Income from operations  $(738)  $7,309   $6,571 
Depreciation and amortization  $61   $1,134   $1,195 
Capital expenditures  $16   $63   $79