v3.26.1
BUSINESS COMBINATION - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Sep. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Business Combination, Separately Recognized Transaction [Line Items]          
Goodwill $ 24,002 $ 24,002   $ 19,482 $ 15,812
First State Compassion Center          
Business Combination, Separately Recognized Transaction [Line Items]          
Release of FSC obligation to the Company under the Omnibus Agreement 11,401        
Less cash acquired (231)        
Total fair value of consideration $ 11,170        
Current assets, net of cash acquired     $ 3,938    
Property and equipment     1,104    
Goodwill     8,190    
Other assets     5    
Income taxes payable     (1,333)    
Current liabilities     (2,706)    
Fair value of net assets acquired     11,170    
First State Compassion Center | Tradename and trademarks          
Business Combination, Separately Recognized Transaction [Line Items]          
Intangible assets:     570    
First State Compassion Center | Customer base          
Business Combination, Separately Recognized Transaction [Line Items]          
Intangible assets:     $ 1,402