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INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
ACQUISITION |  |
Gross Value | $ 19,690 | $ 19,690
Accumulated Amortization | (1,177) | (84)
Net Carrying Value | 18,513 | 19,606
Management Services Agreements |  |
ACQUISITION |  |
Gross Value | 17,100 | 17,100
Accumulated Amortization | (759) | (30)
Net Carrying Value | $ 16,341 | $ 17,070
Weighted Average Remaining Useful Life | 18 years 3 months 18 days | 19 years
Management Services Agreements | Maximum |  |
ACQUISITION |  |
Useful Life | 21 years | 21 years
Management Services Agreements | Minimum |  |
ACQUISITION |  |
Useful Life | 17 years | 17 years
Trade Name |  |
ACQUISITION |  |
Useful Life | 5 years | 5 years
Gross Value | $ 2,590 | $ 2,590
Accumulated Amortization | (418) | (54)
Net Carrying Value | $ 2,172 | $ 2,536
Weighted Average Remaining Useful Life | 4 years 3 months 18 days | 5 years

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