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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash and cash equivalents $ 134,606 $ 102,018
Accounts receivable 135,062 129,585
Due from affiliates 5,384 5,836
Prepaid expenses and other current assets 49,212 32,985
Total current assets 324,264 270,424
PROPERTY, EQUIPMENT AND RIGHT-OF-USE ASSETS    
Property and equipment, net 484,247 399,335
Operating lease right-of-use-assets 584,291 483,661
Total property, equipment and right-of-use-assets 1,068,538 882,996
OTHER ASSETS    
Goodwill 513,820 472,879
Other intangible assets 56,603 52,393
Deferred financing costs 2,135 1,767
Investment in joint ventures 42,229 34,528
Deferred tax assets, net 14,853 34,687
Deposits and other 36,032 36,983
Total assets 2,058,474 1,786,657
CURRENT LIABILITIES    
Accounts payable, accrued expenses and other 263,937 236,684
Due to affiliates 23,530 14,010
Deferred revenue liability 10,701 39,257
Current portion of finance lease liability 0 2,578
Current portion of operating lease liability 65,452 65,794
Current portion of notes payable 11,164 39,791
Total current liabilities 374,784 398,114
LONG-TERM LIABILITIES    
Long-term finance lease liability 0 743
Long-term operating lease liability 577,675 463,096
Notes payable, net of current portion 743,498 612,913
Other non-current liabilities 16,360 53,488
Total liabilities 1,712,317 1,528,354
RadNet, Inc. stockholders' equity:    
Common stock - $.0001 par value, 200,000,000 shares authorized; 53,548,227 and 51,640,537 shares issued and outstanding at December 31, 2021 and 2020 respectively 5 5
Additional paid-in-capital 342,592 307,788
Accumulated other comprehensive loss (20,421) (24,051)
Accumulated deficit (93,272) (117,999)
Total RadNet, Inc.'s stockholders' equity 228,904 165,743
Noncontrolling interests 117,253 92,560
Total equity 346,157 258,303
Total liabilities and equity $ 2,058,474 $ 1,786,657