XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
2. SUMMARY OF ACCOUNTING POLICIES (Details - Key Financial Data on Joint Ventures) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Key financial data for joint ventures      
Current assets $ 45,345   $ 47,813
Noncurrent assets 107,228   107,481
Current liabilities (13,220)   (16,655)
Noncurrent liabilities (65,686)   (42,072)
Total net assets 73,667   96,567
Book value of RadNet joint venture interests 34,210   45,935
Cost in excess of book value of acquired joint venture interests 7,989   6,500
Total value of RadNet joint venture interests 42,199   52,435
Total book value of other joint venture partner interests 39,457   $ 50,632
Net revenue 136,413 $ 133,108  
Net income $ 20,271 $ 16,034