XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.2
NATURE OF BUSINESS AND BASIS OF PRESENTATION (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
center
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
center
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Business Combination [Line Items]          
Number of centers | center 405   405    
BRMG and NY Groups revenues $ 48,300 $ 54,900 $ 106,500 $ 107,200  
BRMG and NY Groups operating expenses 48,300 54,900 106,500 107,200  
Management services provided to BRMG and NY Groups 265,600 $ 231,100 504,100 $ 465,900  
BRMG and NY Groups accounts receivable 3,514,966   3,514,966   $ 3,286,690
BRMG and NY Groups accounts payable 2,335,705   2,335,705   2,153,280
Variable Interest Entity, Primary Beneficiary          
Business Combination [Line Items]          
BRMG and NY Groups accounts receivable 118,500   118,500   103,000
BRMG and NY Groups accounts payable $ 32,100   $ 32,100   $ 22,700