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SEGMENT AND GEOGRAPHIC INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2026
Segment Reporting [Abstract] |
Schedule of Long-Lived Assets by Geographic Area | The following table sets forth the long-lived assets, consisting of property and equipment, net and operating lease right-of-use assets, by geographic area as follows (in thousands):
| As of June 30, 2026 |  | As of December 31, 2025 |  |
Canada | $ | 18,754 |  |  | $ | 13,802 |  |  |
United States | 15,326 |  |  | 515 |  |  |
Other | 38 |  |  | 42 |  |  |
Total long-lived assets | $ | 34,118 |  |  | $ | 14,359 |  |  |

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- Definition Tabular disclosure of long-lived asset located in country of domicile and foreign country in which asset is held if it is not provided as part of reportable segment information. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Includes, but is not limited to, subtotal of geographical information about group of countries. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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