XML 48 R41.htm IDEA: XBRL DOCUMENT v3.20.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Key Financial Data on Joint Ventures) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Balance Sheet Data:      
Current assets $ 27,427 $ 28,317  
Noncurrent assets 61,037 45,912  
Current liabilities (9,217) (4,300)  
Noncurrent liabilities (18,872) (4,898)  
Total net assets 60,375 65,031  
Book value of RadNet joint venture interests 28,001 30,030  
Cost in excess of book value of acquired joint venture interests accounted for as equity method goodwill 6,469 7,943  
Total value of RadNet joint venture interests 34,470 37,973 $ 52,435
Total book value of other joint venture partner interests 32,374 35,001  
Net revenue 108,051 155,820 188,849
Net Income From Joint Ventures $ 18,624 $ 24,596 $ 28,644