XML 99 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND INTANGIBLE ASSETS, NET - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Intangibles $ 45,000 $ 45,000
Accumulated Amortization 19,875 11,925
Net Intangibles 25,125 33,075
Referral network    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangibles 42,300 42,300
Accumulated Amortization 17,625 10,575
Net Intangibles 24,675 31,725
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangibles 2,700 2,700
Accumulated Amortization 2,250 1,350
Net Intangibles $ 450 $ 1,350