v3.26.1
BUSINESS COMBINATION - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Business Combination, Separately Recognized Transaction [Line Items]        
Goodwill $ 24,002 $ 24,002 $ 20,051 $ 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