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INCOME TAXES - Schedule of Tax Net Operating Loss Carryforward and Tax Credit Carryforward (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 USD ($)
Hyperfine | Federal Research and Development |
Operating Loss Carryforwards [Line Items] |
Tax credit carryforward | $ 3,877
Begin to Expire in | 2034
Hyperfine | Connecticut Research and Development |
Operating Loss Carryforwards [Line Items] |
Tax credit carryforward | $ 1,015
Hyperfine | Connecticut Others |
Operating Loss Carryforwards [Line Items] |
Tax credit carryforward | $ 21
Begin to Expire in | 5 years
Hyperfine | Federal | Pre-2018 |
Operating Loss Carryforwards [Line Items] |
Tax net operating loss carryforward | $ 12,084
Begin to Expire in | 2034
Hyperfine | Federal | Post-2017 |
Operating Loss Carryforwards [Line Items] |
Tax net operating loss carryforward | $ 132,748
Hyperfine | States |
Operating Loss Carryforwards [Line Items] |
Tax net operating loss carryforward | $ 84,977
Begin to Expire in | 2031
Hyperfine | Federal Other |
Operating Loss Carryforwards [Line Items] |
Tax credit carryforward | $ 135
Begin to Expire in | 5 years
Liminal | Federal Research and Development |
Operating Loss Carryforwards [Line Items] |
Tax credit carryforward | $ 717
Begin to Expire in | 2038
Liminal | Connecticut Research and Development |
Operating Loss Carryforwards [Line Items] |
Tax credit carryforward | $ 81
Liminal | Federal | Post-2017 |
Operating Loss Carryforwards [Line Items] |
Tax net operating loss carryforward | 13,446
Liminal | States |
Operating Loss Carryforwards [Line Items] |
Tax net operating loss carryforward | $ 13,443
Begin to Expire in | 2038
Liminal | Federal and State Other |
Operating Loss Carryforwards [Line Items] |
Tax credit carryforward | $ 3
Begin to Expire in | 2025

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