XML 67 R27.htm IDEA: XBRL DOCUMENT v3.25.4
BUSINESS COMBINATIONS AND RELATED ACTIVITY (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Acquisitions Acquired Assets and Assumed Liabilities
2025:
Entity Date AcquiredTotal ConsiderationProperty & EquipmentRight of Use AssetsGoodwillIntangible AssetsOther AssetsRight of Use LiabilitiesFinance lease
HALO Centers LLC1/2/2025$4,200 587 3,238 3,563 50 — (3,238)— 
Hillcroft Medical Clinic3/7/2025$734 278 — 406 50 — — — 
North County Radiology Oceanside LLC4/1/2025$1,702 238 599 1,307 150 (599)
Faculty Physicians and Surgeons of LLUSM (Palm Imaging)5/1/2025$1,400 648 — 702 50 — — 
California MSK MSO, LLC (OSS Burbank)5/1/2025$500 330 — 70 100 — — 
HALO Centers LLC (Indian Wells)5/1/2025$7,850 1,714 2,439 6,072 50 15 (2,439)— 
Kolb Radiology P.C.7/1/2025$26,659 6,887 5,355 22,396 79 155 (6,125)(2,088)
Schonholz and Drossman, LLP9/1/2025$30,101 2,921 5,566 26,790 295 95 (5,566)— 
Laser Assets, Inc.*11/1/2025$29,058 7,145 4,529 22,170 134 (32)(4,889)— 
Woodburn Nuclear Medicine, Ltd.*11/1/2025$29,705 1,658 4,292 27,902 1,105 — (5,252)— 
River Radiology, PLLC*11/3/2025$1,200 798 1,908 244 150 (1,908)— 
Total133,10923,20427,925111,6222,213248(30,015)(2,088)

*Fair Value Determination is preliminary and subject to change
2024:
EntityDate AcquiredTotal Purchase ConsiderationProperty & EquipmentRight of Use AssetsGoodwillIntangible AssetsOtherRight of Use LiabilitiesNotes payable and other liabilities
Antelope Valley Outpatient Imaging2/1/20243,530 2,793 563 687 50 — (563)— 
Grossman Imaging Center of CMH, LLC3/31/202410,3431,7176,3048,50028056(6,514)
Providence Health System - Southern California3/31/20247,3691,3783,4415,991(3,441)
Houston Medical Imaging, LLC4/1/202422,70315,8267,92911,5841,66090(8,089)(6,297)
U.S. Imaging, Inc.6/1/20244,2004,0255,597175(5,597)
Global Imaging LLP9/1/20242,9001,2661,58450
Stanislaus Surgical Hospital, LLC9/16/20243,0005031,4682,38210015(1,468)
Pink Perception, LLC10/7/20244,0004944073,306200(407)
AV Imaging PLLC11/1/20241,00028766350
Total$59,045 $28,289 $25,709 $34,697 $2,565 $161 $(26,079)$(6,297)