XML 41 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Consolidated revenue $ 28,857 $ 23,912
Consolidated gross profit 4,441 3,981
(Loss) income from operations by segment (2,604) (1,135)
Consolidated loss from continuing operations (2,604) (1,135)
Total depreciation and amortization 2,407 1,809
Diagnostic Services    
Segment Reporting Information [Line Items]    
Consolidated revenue 10,814 11,726
Total depreciation and amortization 329 304
Diagnostic Imaging    
Segment Reporting Information [Line Items]    
Consolidated revenue 2,861 2,523
Total depreciation and amortization 63 78
Mobile Healthcare    
Segment Reporting Information [Line Items]    
Consolidated revenue 9,667 9,663
Total depreciation and amortization 1,378 1,427
Building and Construction    
Segment Reporting Information [Line Items]    
Consolidated revenue 5,484  
Total depreciation and amortization 572 0
Real Estate and Investments    
Segment Reporting Information [Line Items]    
Consolidated revenue 31  
Total depreciation and amortization 65 0
Operating Segments | Diagnostic Services    
Segment Reporting Information [Line Items]    
Consolidated revenue 10,814 11,726
Consolidated gross profit 2,005 2,581
(Loss) income from operations by segment 1,024 1,736
Operating Segments | Diagnostic Imaging    
Segment Reporting Information [Line Items]    
Consolidated revenue 2,861 2,523
Consolidated gross profit 869 786
(Loss) income from operations by segment 521 343
Operating Segments | Mobile Healthcare    
Segment Reporting Information [Line Items]    
Consolidated revenue 9,667 9,663
Consolidated gross profit 1,198 614
(Loss) income from operations by segment 177 (623)
Operating Segments | Building and Construction    
Segment Reporting Information [Line Items]    
Consolidated revenue 5,484 0
Consolidated gross profit 403 0
(Loss) income from operations by segment (859) 0
Operating Segments | Real Estate and Investments    
Segment Reporting Information [Line Items]    
Consolidated revenue 189 0
Consolidated gross profit 124 0
(Loss) income from operations by segment 106 0
Corporate And Reconciling Items    
Segment Reporting Information [Line Items]    
Consolidated revenue (158) 0
Consolidated gross profit (158) 0
(Loss) income from operations by segment (158) 0
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
(Loss) income from operations by segment $ (3,415) $ (2,591)