NOTES RECEIVABLE (Details) - Secured Promissory Note - USD ($) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 09, 2024 |
Mar. 31, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Greenbrook TMS Inc | ||||
| NOTES RECEIVABLE | ||||
| Principal amount of notes receivable | $ 6.0 | |||
| Term of notes receivable | 4 years | |||
| Investment, Variable Interest Rate, Type [Extensible Enumeration] | us-gaap:SecuredOvernightFinancingRateSofrMember | |||
| Interest rate (as a percent) | 7.65% | |||
| Loan receivable forgiven by the entity | $ 3.6 | |||
| Success TMS | Other income, net | ||||
| NOTES RECEIVABLE | ||||
| Interest income recognized | $ 0.5 | $ 0.6 | ||
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- Definition Interest income generated from notes receivable. No definition available.
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- Definition The amount of decrease in loan receivable forgiven by the entity. No definition available.
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- Definition The principal amount of notes receivable. No definition available.
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- Definition Term of notes receivable. No definition available.
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates type of variable interest rate of investment. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage added to reference rate used to compute variable rate on loan receivable. No definition available.
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