GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross Intangibles | $ 45,000 | |
Accumulated Amortization | 17,887 | |
Net Intangibles | $ 27,113 | $ 33,075 |
Weighted Average Amortization Period (Years) | 3 years 7 months 6 days | |
Referral network | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Intangibles | $ 42,300 | |
Accumulated Amortization | 15,862 | |
Net Intangibles | $ 26,438 | |
Weighted Average Amortization Period (Years) | 3 years 6 months | |
Non-compete agreements | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Intangibles | $ 2,700 | |
Accumulated Amortization | 2,025 | |
Net Intangibles | $ 675 | |
Weighted Average Amortization Period (Years) | 1 month 6 days |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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