REVENUE AND ACCOUNTS RECEIVABLE - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Disaggregation of Revenue [Line Items] | ||||
| Rental revenue | $ 7,167 | $ 6,626 | $ 22,044 | $ 18,982 |
| Revenue | Customer Concentration Risk | ||||
| Disaggregation of Revenue [Line Items] | ||||
| % of Revenue | 100.00% | 100.00% | 100.00% | 100.00% |
| Revenue | Customer Concentration Risk | Total Medicaid and Medicare | ||||
| Disaggregation of Revenue [Line Items] | ||||
| % of Revenue | 68.50% | 69.50% | 68.80% | 69.60% |
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. 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/disclosureRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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