BUSINESS COMBINATIONS AND RELATED ACTIVITY (Tables)

3 Months Ended

Mar. 31, 2025

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Business Acquisitions

As of March 31, 2025, we made a preliminary fair value determination of the acquired assets and

assumed liabilities and the following were recorded (in thousands). The valuation of assets acquired and liabilities assumed has not yet been finalized as of March 31, 2025; and the fair value determination is preliminary and may be subject to change:

Entity	Date Acquired	Total Consideration		Property & Equipment	Right of Use Assets	Goodwill	Intangible Assets	Other Assets	Right of Use Liabilities
HALO Centers LLC	1/2/2025	4,201		587	3,238	3,563	50	—	(3,238)
Hillcroft Medical Clinic	3/7/2025	$	735	278	—	406	50	—	—
Total		4,936		865	3,238	3,969	100	—	(3,238)