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SEGMENT REPORTING
 9 Months Ended
Sep. 30, 2023
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 presents 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,
2023202220232022
Revenue:
Imaging Centers$399,081 $349,144 $1,188,849 $1,043,129 
AI2,887 900 7,398 3,056 
Total revenue$401,968 $350,044 $1,196,247 $1,046,185 
Cost of Operations
Imaging Centers$339,102 $307,868 $1,022,310 $917,329 
AI2,533 6,075 16,337 17,428 
Total cost of operations$341,635 $313,943 $1,038,647 $934,757 
Depreciation and Amortization:
Imaging Centers$30,379 $27,590 $90,204 $80,496 
AI1,831 1,639 5,501 4,713 
Total depreciation and amortization$32,210 $29,229 $95,705 $85,209 
(Gain) Loss on contribution of imaging centers into joint venture:
Imaging Centers$(16,808)$— $(16,808)$— 
AI— — — — 
Total (gain) loss on contribution of imaging centers into joint venture$(16,808)$— $(16,808)$— 
(Gain) Loss on Disposal of Equipment:
Imaging Centers$524 $(253)$1,185 $936 
AI3 6 (2)26 
Total (gain) loss on disposal of equipment$527 $(247)$1,183 $962 
Severance
Imaging Centers$1,141 $187 $1,417 $488 
AI12 8 1,740 8 
Total severance$1,153 $195 $3,157 $496 
 Income (Loss) from Operations
Imaging Centers$44,743 $13,752 $90,541 $43,880 
AI(1,492)(6,828)(16,178)(19,119)
Total income (loss) from operations$43,251 $6,924 $74,363 $24,761