v3.26.1
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Property and equipment          
Property and equipment - gross $ 124,630   $ 124,630   $ 119,992
Less accumulated depreciation 94,589   94,589   90,706
Property and equipment - net 30,041   30,041   29,286
Depreciation expense 2,019 $ 2,057 4,086 $ 4,053  
Land          
Property and equipment          
Property and equipment - gross 46   46   46
Building          
Property and equipment          
Property and equipment - gross 140   140   140
Computer equipment          
Property and equipment          
Property and equipment - gross 17,908   17,908   17,393
Furniture and fixtures, and signage          
Property and equipment          
Property and equipment - gross 7,812   7,812   7,614
Dental equipment          
Property and equipment          
Property and equipment - gross 51,453   51,453   49,707
Leasehold improvements          
Property and equipment          
Property and equipment - gross $ 47,271   $ 47,271   $ 45,092