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ACQUISITION - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Dec. 09, 2024
Assets acquired and liabilities assumed at fair value:      
Goodwill $ 22,664 $ 18,634  
Greenbrook      
Assets acquired and liabilities assumed at fair value:      
Cash and Cash Equivalents     $ 622
Restricted Cash     1,000
Accounts Receivable     5,429
Prepaid Expenses and Other Assets     1,792
Property and Equipment     4,561
Intangible Assets     19,690
Operating Right of Use Asset     24,835
Accounts Payable and Accrued Expenses     (11,554)
Other Payables     (671)
Deferred and Contingent Consideration     (1,000)
Operating Lease Liabilities     (24,442)
Total identifiable net assets     20,262
Non-controlling interest     (4,112)
Fair value of net assets acquired less noncontrolling interests acquired     16,150
Goodwill     22,664
Fair value of net assets acquired     $ 38,814