BUSINESS COMBINATION - First State Compassion Center Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Jul. 01, 2023 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Mar. 01, 2025 |
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| Business Combination [Line Items] | |||||
| Weighted average useful life of intangible assets acquired (in years) | 8 years 2 months 23 days | 8 years 2 months 23 days | |||
| First State Compassion Center | |||||
| Business Combination [Line Items] | |||||
| Amount owed to company from acquiree | $ 11.0 | ||||
| Voting interests acquired | 100.00% | ||||
| Additional working capital loans available at Company's discretion | $ 2.0 | ||||
| Term of receivable note | 5 years | ||||
| Term of automatic extension | 5 years | ||||
| Business combination, write off of deferred rent receivable | $ 0.5 | ||||
| Revenue attributable to acquiree | $ 0.8 | ||||
| Net income attributable to acquiree | $ 0.2 | ||||
| Weighted average useful life of intangible assets acquired (in years) | 5 years 10 months 2 days | ||||
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- Definition Business Combination, Additional Working Capital Loans Available No definition available.
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- Definition Business Combination, Amount Owed To Company From Acquiree No definition available.
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- Definition Business Combination, Write-Off, Deferred Rent Receivable No definition available.
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- Definition Financing Receivable, Term No definition available.
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- Definition Financing Receivable, Term Of Automatic Extension No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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