v3.26.1
ACQUISITION (Details)
$ in Thousands
12 Months Ended
Dec. 09, 2025
USD ($)
Dec. 09, 2024
USD ($)
shares
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Tax rate        
ACQUISITION        
Measurement input   0.25    
Discount rate        
ACQUISITION        
Measurement input   0.23    
Royalty rate        
ACQUISITION        
Measurement input   0.01    
Trade Name        
ACQUISITION        
Useful life   5 years    
Minimum | Management Services Agreements        
ACQUISITION        
Useful life   17 years    
Maximum | Management Services Agreements        
ACQUISITION        
Useful life   21 years    
Greenbrook        
ACQUISITION        
Legal and consulting fees   $ 3,800    
Number of shares issued | shares   25,304,971    
Business combination, purchase price   $ 38,814    
Adjustments to increase the fair values of liabilities     $ 1,300  
Adjustment to fair value accounts receivable     3,400  
Adjustment to fair value property and equipment     100  
Adjustment to fair value prepaid expenses, other current assets     $ 100  
Adjustments net increase to goodwill $ 4,990      
Intangible Assets   19,690    
Revenue       $ 4,400
Net loss       $ 1,700
Greenbrook | Management Services Agreements        
ACQUISITION        
Intangible Assets   17,100    
Greenbrook | Trade Name        
ACQUISITION        
Intangible Assets   $ 2,600