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ACQUISITION - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 09, 2024
Assets acquired and liabilities assumed at fair value:    
Goodwill $ 18,634  
Greenbrook    
Assets acquired and liabilities assumed at fair value:    
Cash and Cash Equivalents   $ 622
Restricted Cash   1,000
Accounts Receivable   8,837
Prepaid Expenses and Other Assets   1,917
Property and Equipment   4,561
Intangible Assets   19,690
Operating Right of Use Asset   24,835
Accounts Payable and Accrued Expenses   (11,057)
Other Payables   (671)
Deferred and Contingent Consideration   (1,000)
Operating Lease Liabilities   (24,442)
Total identifiable net assets   24,292
Non-controlling interest   (4,112)
Fair value of net assets acquired less noncontrolling interests acquired   20,180
Goodwill   18,634
Fair value of net assets acquired   $ 38,814