XML 44 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
4. FACILITY ACQUISITIONS AND DISPOSITIONS (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Common stock issued for acquisition     $ 1,500  
Proceeds from sale of business     9,000 $ 63
Transfer of fixed assets to new joint venture     2,500 0
Severance costs $ 1,186 $ 2,188 1,566 $ 2,528
Advanced Imaging at Timonium [Member]        
Proceeds from sale of business     3,900  
Proceeds in excess of book value     2,800  
Transfer of fixed assets to new joint venture     1,100  
Rhode Island Medical Imaging, Inc [Member]        
Proceeds from sale of business     4,500  
Gain on sale of investment     1,900  
West Valley Imaging Center [Member]        
Proceeds from sale of business     5,900  
Proceeds in excess of book value     1,800  
Transfer of fixed assets to new joint venture     3,000  
Oncology practices [Member]        
Proceeds from sale of business     1,200  
Gain on sale of investment     361  
Diagnostic Imaging Associates [Member]        
Payments to acquire business     13,000  
Common stock issued for acquisition     1,500  
Fixed assets acquired 4,500   4,500  
Current assets acquired 800   800  
Goodwill acquired 9,200   9,200  
Intangible assets acquired 50   50  
Stockton MRI, Inc [Member]        
Consideration transferred     4,400  
Fixed assets acquired 1,200   1,200  
Goodwill acquired 3,100   3,100  
Intangible assets acquired 50   50  
D&D Diagnostics, Inc [Member]        
Consideration transferred     2,400  
Payments to acquire business     1,200  
Payoff of debt     1,200  
Fixed assets acquired 820   820  
Other assets acquired 16   16  
Goodwill acquired 1,500   1,500  
MRI Centers, Inc. [Member]        
Consideration transferred     800  
Payoff of debt     81  
Fixed assets acquired 289   289  
Other assets acquired 10   10  
Goodwill acquired 401   401  
Intangible assets acquired $ 100   100  
Resolution Imaging Medical Corp [Member]        
Consideration transferred     4,000  
Breastlink Medical [Member]        
Proceeds from sale of business     2,800  
Gain on sale of investment     845  
Severance costs     1,200  
Santa Monica Imaging Group [Member]        
Payments to acquire business     80  
Transfer of fixed assets to new joint venture     $ 2,500  
Equity Method Investment, Ownership Percentage 40.00%   40.00%  
ScriptSender LLC [Member]        
Transfer of fixed assets to new joint venture     $ 3,000  
Equity Method Investment, Ownership Percentage 49.00%   49.00%  
Carrying amount of investment $ 2,700   $ 2,700