GOODWILL AND INTANGIBLE ASSETS, NET - Schedule of Finite-Lived Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2024 |
Dec. 31, 2023 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross Intangibles | $ 56,200 | $ 45,000 |
Accumulated Amortization | (24,472) | (19,875) |
Net Intangibles | 31,728 | 25,125 |
Referral network | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Intangibles | 53,500 | 42,300 |
Accumulated Amortization | (21,772) | (17,625) |
Net Intangibles | 31,728 | 24,675 |
Non-compete agreements | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Intangibles | 2,700 | 2,700 |
Accumulated Amortization | (2,700) | (2,250) |
Net Intangibles | $ 0 | $ 450 |
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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/exampleRef
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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/exampleRef
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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/exampleRef
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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/2009/role/commonPracticeRef
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