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SEGMENT REPORTING
 9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
Our reportable segments are described below:

Imaging Center

Our Imaging Center segment provides physicians with imaging capabilities to facilitate the diagnosis and treatment of diseases and disorders. Services include magnetic resonance imaging (MRI), computed tomography (CT), positron emission tomography (PET), nuclear medicine, mammography, ultrasound, diagnostic radiology (X-ray), fluoroscopy and other related procedures. The vast majority of our centers offer multi-modality imaging services, a strategy that diversifies revenue streams, reduces exposure to reimbursement changes and provides patients and referring physicians one location to serve the needs of multiple procedures. Included in the segment is our eRad subsidiary, which designs the underlying critical scheduling, data storage and retrieval systems necessary for imaging center operation.

Artificial Intelligence ("AI")

Our AI segment develops and deploys clinical applications to enhance interpretation of medical images and improve patient outcomes with an emphasis on brain, breast, prostate, and pulmonary diagnostics.

Our chief operating decision maker ("CODM"), who is also our CEO, evaluates the financial performance of our segments based upon their respective revenue and segmented internal profit and loss statements prepared on a basis not consistent with GAAP. We do not report balance sheet information by segment since it is not reviewed by our CODM.

The table below present segment information reconciled to our financial results, with segment operating income or loss including revenue less cost of operations, depreciation and amortization, and other operating expenses to the extent specifically identified by segment (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Revenue:
Imaging Centers$349,144 $332,194 $1,043,129 $981,432 
AI900 496 3,056 496 
Total revenue$350,044 $332,690 $1,046,185 $981,928 
Cost of Operations
Imaging Centers$307,868 $271,509 $917,329 $834,944 
AI6,075 1,247 17,428 3,665 
Total cost of operations$313,943 $272,756 $934,757 $838,609 
Depreciation and Amortization
Imaging Centers$27,590 $24,437 $80,496 $70,924 
AI1,639 169 4,713 348 
Total depreciation and amortization$29,229 $24,606 $85,209 $71,272 
Loss (Gain) on Disposal of Equipment
Imaging Centers$(253)$2,595 $936 $(279)
AI6 — 26 — 
Total loss (gain)$(247)$2,595 $962 $(279)
Severance
Imaging Centers$187 $163 $488 $715 
AI8 — 8 — 
Total severance$195 $163 $496 $715 
Income from Operations
Imaging Centers$13,752 $33,490 $43,880 $75,128 
AI(6,828)(920)(19,119)(3,517)
Total income from operations$6,924 $32,570 $24,761 $71,611 
For proper comparative purposes, Imaging Center segment revenue in 2021 excludes Provider Relief Funding of $6.3 million for the nine months ended September 30, 2021, as it represents a form of direct Government stimulus. No such funds were received for the three months ended September 30, 2021.