SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE - Schedule of Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE | ||
| Allowance for credit losses, Beginning balance | $ (1,045) | $ (995) |
| Adjustment for allowance for credit losses | (250) | 18 |
| Credit loss income | 20 | |
| Total charges | (250) | 38 |
| Allowance for credit losses, Ending balance | (1,295) | (957) |
| Medicaid | ||
| SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE | ||
| Adjustment for allowance for credit losses | (1) | $ 18 |
| Medicare | ||
| SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE | ||
| Adjustment for allowance for credit losses | (182) | |
| Third party payers | ||
| SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE | ||
| Adjustment for allowance for credit losses | $ (67) | |
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- Definition Allowance For Doubtful Accounts Bad Debt Expense No definition available.
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- Definition Allowance for doubtful accounts, revenue No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2003/role/disclosureRef
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