XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.1
BUSINESS COMBINATIONS - Preliminary Estimate of the Allocation Consideration Transferred (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 24, 2025
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Business Acquisition [Line Items]        
Goodwill (2)   $ 1,605,930   $ 1,540,246
Purchase price, net of cash acquired   $ 117,322 $ 0  
Intramed Plus, Inc        
Business Acquisition [Line Items]        
Accounts receivable, net $ 10,128      
Inventory 2,693      
Other assets 4,831      
Accounts payable and other liabilities (11,114)      
Fair value identifiable assets and liabilities 51,638      
Goodwill (2) 65,684      
Cash acquired 2,968      
Purchase price 120,290      
Less: cash acquired (2,968)      
Purchase price, net of cash acquired 117,322      
Intramed Plus, Inc | Referral sources (1)        
Business Acquisition [Line Items]        
Finite-lived intangible assets 36,800      
Intramed Plus, Inc | Trademarks/names        
Business Acquisition [Line Items]        
Finite-lived intangible assets $ 8,300