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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash and cash equivalents $ 94,282 $ 40,165
Accounts receivable 144,259 154,763
Due from affiliates 1,218 1,242
Prepaid expenses and other current assets 40,440 45,004
Total current assets 280,199 241,174
PROPERTY, EQUIPMENT AND RIGHT-OF-USE ASSETS    
Property and equipment, net 376,431 367,795
Operating lease right-of-use assets 435,382 445,477
Total property, equipment and right-of-use assets 811,813 813,272
OTHER ASSETS    
Goodwill 444,407 441,973
Other intangible assets 43,286 42,994
Deferred financing costs 1,448 1,559
Investment in joint ventures 36,425 34,470
Deferred tax assets, net of current portion 45,961 34,548
Deposits and other 35,853 36,996
Total assets 1,699,392 1,646,986
CURRENT LIABILITIES    
Accounts payable, accrued expenses and other 199,178 207,585
Due to affiliates 16,508 14,347
Deferred revenue 1,344 1,316
Current finance lease liability 3,292 3,283
Current operating lease liability 68,054 61,206
Current portion of notes payable 39,615 39,691
Total current liabilities 327,991 327,428
LONG-TERM LIABILITIES    
Long-term finance lease liability 2,475 3,264
Long-term operating lease liability 403,893 420,922
Notes payable, net of current portion 722,850 652,704
Other non-current liabilities 34,994 9,529
Total liabilities 1,492,203 1,413,847
EQUITY    
Common stock - $.0001 par value, 200,000,000 shares authorized; 50,694,375 and 50,314,328 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively 5 5
Additional paid-in-capital 269,461 262,865
Accumulated other comprehensive (loss) income (26,574) (8,026)
Accumulated deficit (119,517) (103,159)
Total RadNet, Inc.'s stockholders' equity 123,375 151,685
Noncontrolling interests 83,814 81,454
Total equity 207,189 233,139
Total liabilities and equity $ 1,699,392 $ 1,646,986