XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]    
NET INCOME (LOSS) $ 13,775 $ (13,998)
Foreign currency translation adjustments (12) 1
Change in fair value of cash flow hedge, net of taxes 0 (18,549)
Amount of loss reclassified from accumulated OCI into income (prior period effective portion) 925 0
COMPREHENSIVE INCOME (LOSS) 14,688 (32,546)
Less comprehensive income attributable to noncontrolling interests 4,317 2,360
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO RADNET, INC. COMMON STOCKHOLDERS $ 10,371 $ (34,906)