BUSINESS COMBINATIONS AND ASSET PURCHASES - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Mar. 09, 2023 |
|---|---|---|---|---|---|
| Business Combination, Separately Recognized Transactions [Line Items] | |||||
| Current assets, net of cash acquired | $ 4,136 | ||||
| Goodwill | $ 19,482 | $ 15,812 | $ 15,812 | $ 11,993 | |
| First State Compassion Center | |||||
| Business Combination, Separately Recognized Transactions [Line Items] | |||||
| Property and equipment | 1,568 | ||||
| Goodwill | 3,670 | ||||
| Other assets | 48 | ||||
| Current liabilities | (2,252) | ||||
| Fair value of net assets acquired | 11,170 | ||||
| First State Compassion Center | Tradename and trademarks | |||||
| Business Combination, Separately Recognized Transactions [Line Items] | |||||
| Intangible assets: | 1,200 | ||||
| First State Compassion Center | Customer base | |||||
| Business Combination, Separately Recognized Transactions [Line Items] | |||||
| Intangible assets: | $ 2,800 |
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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