SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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,
	2023		2022		2023		2022
Revenue:
Imaging Centers	$	399,081	$	349,144	$	1,188,849	$	1,043,129
AI	2,887		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
AI	2,533		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
AI	1,831		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
AI	3		6		(2)		26
Total (gain) loss on disposal of equipment	$	527	$	(247)	$	1,183	$	962
Severance
Imaging Centers	$	1,141	$	187	$	1,417	$	488
AI	12		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