GENERAL AND ADMINISTRATIVE EXPENSES (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| GENERAL AND ADMINISTRATIVE EXPENSES | ||
| Professional services | $ 5,358 | $ 1,339 |
| Salaries and benefits | 1,229 | 1,023 |
| Acquisition and financing costs | 943 | 608 |
| Legal fees | 287 | 130 |
| Other | 1,647 | 877 |
| General and administrative expenses before adjustments | 9,464 | 3,977 |
| Less: debt issuance costs in general and administrative | (608) | |
| General and Administrative Expense, Total | $ 9,464 | $ 3,369 |
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- Definition Costs incurred in connection with business acquisitions and financing activities, including advisory, due diligence, and transaction-related costs. No definition available.
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- Definition Debt issuance costs included within general and administrative expenses that are reclassified or deducted for presentation purposes. No definition available.
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- Definition General and administrative expenses before adjustments for items such as debt issuance costs or other reclassifications. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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