GOODWILL AND INTANGIBLE ASSETS - Intangible assets (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 |
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| Intangible assets carrying values | |||||
| Gross carrying amount | $ 22,569 | $ 22,569 | $ 19,849 | ||
| Accumulated amortization | 9,314 | 9,314 | 8,667 | ||
| Net intangible assets | 13,255 | 13,255 | 11,182 | ||
| Trademarks | |||||
| Intangible assets carrying values | |||||
| Gross carrying amount | 1,950 | 1,950 | 1,950 | ||
| Accumulated amortization | 1,950 | 1,950 | 1,950 | ||
| Intangible assets amortization expense | 331 | $ 331 | 647 | $ 647 | |
| Patient lists | |||||
| Intangible assets carrying values | |||||
| Gross carrying amount | 20,619 | 20,619 | 17,899 | ||
| Accumulated amortization | 7,364 | 7,364 | 6,717 | ||
| Net intangible assets | 13,255 | 13,255 | $ 11,182 | ||
| Intangible assets amortization expense | $ 279 | $ 279 | $ 557 | $ 557 | |
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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