XML 46 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Segments (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment information is as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
Revenue by segment:
Diagnostic Services$7,140  $12,318  $17,954  $24,044  
Diagnostic Imaging2,333  3,049  5,194  5,572  
Mobile Healthcare7,832  10,431  17,499  20,094  
Building and Construction5,035  —  10,519  —  
Real Estate and Investments161  —  350  —  
Corporate, eliminations and other(159) —  (317) —  
Consolidated revenue$22,342  $25,798  $51,199  $49,710  
Gross profit by segment:
Diagnostic Services$953  $2,805  $2,958  $5,386  
Diagnostic Imaging1,232  1,080  2,101  1,866  
Mobile Healthcare851  1,296  2,050  1,910  
Building and Construction1,053  —  1,456  —  
Real Estate and Investments95  (177) 218  (177) 
Corporate, eliminations and other(158) —  (316) —  
Consolidated gross profit$4,026  $5,004  $8,467  $8,985  
(Loss) income from operations by segment:
Diagnostic Services$515  $1,957  $1,539  $3,693  
Diagnostic Imaging934  565  1,455  908  
Mobile Healthcare135  439  312  (184) 
Building and Construction130  —  (729) —  
Real Estate and Investments10  (199) 116  (199) 
Corporate, eliminations and other(158) —  (316) —  
Unallocated corporate and other expenses(3,092) (2,908) (6,507) (5,499) 
Segment loss from operations$(1,526) $(146) $(4,130) $(1,281) 
Merger and finance costs—  (1,000) —  (1,000) 
Consolidated loss from operations$(1,526) $(1,146) $(4,130) $(2,281) 
Depreciation and amortization by segment:
Diagnostic Services$307  $305  $637  $609  
Diagnostic Imaging66  73  129  151  
Mobile Healthcare1,364  1,438  2,742  2,865  
Building and Construction571  —  1,143  —  
Real Estate and Investments66  35  131  35  
Total depreciation and amortization$2,374  $1,851  $4,782  $3,660