BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - Supplemental Pro-forma Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Liberty, Oasis, GSD and PA Natural | ||
Disclosure of detailed information about business combination [line items] | ||
Proforma revenue | $ 125,700 | |
Proforma income before taxes | $ 48 | |
Liberty Health Sciences | ||
Disclosure of detailed information about business combination [line items] | ||
Proforma revenue | $ 41,200 |
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The profit (loss) of the acquiree, since the acquisition date, included in the consolidated statement of comprehensive income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of revenue of the acquiree since the acquisition date included in the consolidated statement of comprehensive income. [Refer: Revenue] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The revenue of the combined entity as though the acquisition date for all business combinations that occurred during the year had been as of the beginning of the annual reporting period. [Refer: Business combinations [member]; Revenue] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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