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INCOME TAXES - Schedule of Capital Losses and Net Operating Losses (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
UNITED STATES | Excess Interest Carryforward | United States  
Operating Loss Carryforwards [Line Items]  
Amount $ 11
Canada | Non-capital losses | Canada  
Operating Loss Carryforwards [Line Items]  
Amount 46,535
Canada | Capital losses | Canada  
Operating Loss Carryforwards [Line Items]  
Amount 3,325
Canada | Investment tax credits | Canada  
Operating Loss Carryforwards [Line Items]  
Amount 1,209
Canada | Pre-2018 Net Operating Losses | Canada  
Operating Loss Carryforwards [Line Items]  
Amount 292,139
Canada | Post-2017 Net Operating Losses | Canada  
Operating Loss Carryforwards [Line Items]  
Amount $ 71,998