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ACQUISITION - Consideration Transferred (Details) - Greenbrook $ in Thousands	Dec. 09, 2024 USD ($)
ACQUISITION
Common stock	$ 29,101
Cash consideration	4,175
Settlement of preexisting relationships	5,538
Total consideration transferred	$ 38,814

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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