XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.3
ACQUISITION (Details) - Greenbrook - USD ($)
$ in Thousands
9 Months Ended
Dec. 09, 2024
Sep. 30, 2025
ACQUISITION    
Business combination, purchase price $ 38,814  
Adjustments to increase the fair values of liabilities   $ 490
Adjustment to fair value accounts receivable   3,410
Adjustment to fair value prepaid expenses, other current assets   130
Adjustments to fair value of goodwill   $ 4,030