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SEGMENT AND GEOGRAPHIC INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Long-lived assets by geographic area | The following table sets forth the long-lived assets, consisting of property and plant, net, and operating lease right-of-use assets, by geographic area as follows (in thousands):
| As of March 31, 2025 |  | As of December 31, 2024 |  |
Canada | $ | 10,682 |  |  | $ | 11,005 |  |  |
United States | 330 |  |  | 381 |  |  |
Other | 71 |  |  | 8 |  |  |
Total long-lived assets | $ | 11,083 |  |  | $ | 11,394 |  |  |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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