BUSINESS COMBINATION - First State Compassion Center Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jul. 01, 2023 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 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 | $ 2.3 | $ 3.1 | ||||
| Net income attributable to acquiree | $ 1.4 | $ 1.6 | ||||
| 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 period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. 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/exampleRef
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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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