BUSINESS COMBINATIONS AND ASSET PURCHASES - First State Compassion Center Narrative (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Mar. 01, 2025 |
Mar. 09, 2023 |
Jul. 31, 2023 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Jul. 01, 2023 |
|
| Business Acquisition [Line Items] | ||||||
| Weighted average useful life of intangible assets acquired | 8 years 7 months 13 days | 7 years 10 months 20 days | ||||
| First State Compassion Center | ||||||
| Business Acquisition [Line Items] | ||||||
| Amount owed to company from acquiree | $ 11.0 | |||||
| Voting interests acquired | 100.00% | |||||
| Additional working capital loans available at Company's discretion | $ 2.0 | |||||
| Term of receivable note | 5 years | |||||
| Term of automatic extension | 5 years | |||||
| Revenue attributable to acquiree | $ 0.8 | |||||
| Net loss attributable to acquiree | $ 0.2 | |||||
| Weighted average useful life of intangible assets acquired | 5 years 9 months 18 days |
| X | ||||||||||
- Definition Business Combination, Additional Working Capital Loans Available No definition available.
|
| X | ||||||||||
- Definition Business Combination, Amount Owed To Company From Acquiree No definition available.
|
| X | ||||||||||
- Definition Financing Receivable, Term No definition available.
|
| X | ||||||||||
- Definition Financing Receivable, Term Of Automatic Extension No definition available.
|
| X | ||||||||||
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|