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CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Thousands
Total
DeepHealth, Inc.
Radnet, Inc. Stockholders' Equity
Radnet, Inc. Stockholders' Equity
DeepHealth, Inc.
Common Stock
Common Stock
DeepHealth, Inc.
Additional Paid-in Capital
Additional Paid-in Capital
DeepHealth, Inc.
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2017         47,723,915            
Beginning balance, value at Dec. 31, 2017 $ 69,925   $ 61,560   $ 5   $ 212,261   $ (548) $ (150,158) $ 8,365
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Issuance of stock upon exercise of options (in shares)         10,000            
Issuance of stock upon exercise of options 20   20       20        
Stock-based compensation (in shares)         713,160            
Stock-based compensation 7,719   7,719       7,719        
Forfeiture of restricted stock (in shares)         (1,150)            
Forfeiture of restricted stock (7)   (7)       (7)        
Issuance of stock for acquisitions (in shares)         531,560            
Issuance of stock for acquisitions 8,000   8,000       8,000        
Sale to noncontrolling interests, net of taxes 34,657   11,991       11,991       22,666
Special distribution from noncontrolling interest (6,281)   2,894       2,894       (9,175)
Purchase of noncontrolling interests (200)   (43)       (43)       (157)
Contributions from noncontrolling interests 2,640                   2,640
Distributions paid to noncontrolling interests (1,427)                   (1,427)
Re-measurement of noncontrolling interest upon change in control 44,267                   44,267
Change in cumulative foreign currency translation adjustment (69)   (69)           (69)    
Change in fair value of cash flow hedge, net of taxes 2,876   2,876           2,876    
Change in fair value of cash flow hedge, net of taxes 2,876                    
Change in fair value of cash flow hedge from prior periods reclassified to earnings 0                    
Net (loss) income 38,133   32,243             32,243 5,890
Ending balance, value at Dec. 31, 2018 200,253   127,184   $ 5   242,835   2,259 (117,915) 73,069
Ending balance (in shares) at Dec. 31, 2018         48,977,485            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Issuance of stock upon exercise of options (in shares)         12,500            
Issuance of stock upon exercise of options 75   75       75        
Stock-based compensation (in shares)         771,042            
Stock-based compensation 8,735   8,735       8,735        
Forfeiture of restricted stock (in shares)         (1,500)            
Forfeiture of restricted stock (5)   (5)       (5)        
Non-cash severance 188   188       188        
Non-cash severance (in shares)         12,692            
Issuance of stock for acquisitions (in shares)         542,109            
Issuance of stock for acquisitions 7,500   7,500       7,500        
Sale to noncontrolling interests, net of taxes 5,545   3,537       3,537       2,008
Contributions from noncontrolling interests 750                   750
Distributions paid to noncontrolling interests (3,057)                   (3,057)
Change in cumulative foreign currency translation adjustment (32)   (32)           (32)    
Change in fair value of cash flow hedge, net of taxes (10,253)   (10,253)           (10,253)    
Change in fair value of cash flow hedge from prior periods reclassified to earnings 0                    
Net (loss) income 23,440   14,756             14,756 8,684
Ending balance, value at Dec. 31, 2019 233,139   151,685   $ 5   262,865   (8,026) (103,159) 81,454
Ending balance (in shares) at Dec. 31, 2019         50,314,328            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Shares issued under the equity compensation plan (in shares)         491,674 10,920          
Shares issued under the equity compensation plan 0 $ 0                  
Stock-based compensation 12,463   12,463       12,463        
Issuance of stock for acquisitions (in shares)           823,615          
Issuance of stock for acquisitions   $ 33,011   $ 33,011       $ 33,011      
Tax effect on gain on sale of noncontrolling interest (551)   (551)       (551)        
Distributions paid to noncontrolling interests (1,985)                   (1,985)
Change in cumulative foreign currency translation adjustment (101)   (101)           (101)    
Change in fair value of cash flow hedge, net of taxes (19,372)   (19,372)           (19,372)    
Change in fair value of cash flow hedge from prior periods reclassified to earnings 3,448   3,448           3,448    
Net (loss) income (1,749)   (14,840)             (14,840) 13,091
Ending balance, value at Dec. 31, 2020 $ 258,303   $ 165,743   $ 5   $ 307,788   $ (24,051) $ (117,999) $ 92,560
Ending balance (in shares) at Dec. 31, 2020         51,640,537