ACQUISITION (Details) - USD ($) $ in Thousands		12 Months Ended
Dec. 09, 2024	Dec. 31, 2024
Tax rate
ACQUISITION
Measurement input	0.25
Discount rate
ACQUISITION
Measurement input	0.23
Royalty rate
ACQUISITION
Measurement input	0.01
Tradename
ACQUISITION
Useful life	5 years
Maximum \| Management Service Agreements
ACQUISITION
Useful life		21 years
Minimum \| Management Service Agreements
ACQUISITION
Useful life	17 years
Greenbrook
ACQUISITION
Percentage of shares acquired	100.00%
Number of shares issued	25,304,971
Cash consideration	$ 4,175
Fair value of common stock issued	29,101
Fair value of non-controlling interest acquired	4,112
Total consideration transferred	38,814
Legal and consulting fees	3,800
Intangible Assets	19,690
Revenue		$ 4,400
Net loss		$ 1,700
Greenbrook \| Management Service Agreements
ACQUISITION
Intangible Assets	17,100
Greenbrook \| Tradename
ACQUISITION
Intangible Assets	$ 2,600

Amount of legal and consulting costs of the business combination incurred to consummate the business acquisition.

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- Definition

Value of input used to measure intangible assets.

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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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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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

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

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