XML 23 R12.htm IDEA: XBRL DOCUMENT v3.25.1
BUSINESS COMBINATIONS AND RELATED ACTIVITY
3 Months Ended
Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
BUSINESS COMBINATIONS AND RELATED ACTIVITY BUSINESS COMBINATIONS AND RELATED ACTIVITY
Imaging Center Segment

Acquisitions
During the three months ended March 31, 2025, we completed the acquisition of certain assets of the following entities, which either engage directly in the practice of radiology or associated businesses. The primary reason for these acquisitions was to strengthen our presence in the California and Texas market. These acquisitions are reported as part of our Imaging Center segment. As of March 31, 2025, we made a preliminary fair value determination of the acquired assets and
assumed liabilities and the following were recorded (in thousands). The valuation of assets acquired and liabilities assumed has not yet been finalized as of March 31, 2025; and the fair value determination is preliminary and may be subject to change:

Entity Date AcquiredTotal ConsiderationProperty & EquipmentRight of Use AssetsGoodwillIntangible AssetsOther AssetsRight of Use Liabilities
HALO Centers LLC1/2/20254,2015873,2383,56350(3,238)
Hillcroft Medical Clinic3/7/2025$735 278 — 406 50 — — 
Total4,9368653,2383,969100(3,238)