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INCOME TAXES - Schedule of Capital Losses and Net Operating Losses (Details) $ in Thousands | Dec. 31, 2023 USD ($)
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Canada | Non-capital losses | Canada |
Operating Loss Carryforwards [Line Items] |
Amount | $ 51,555
Canada | Capital losses | Canada |
Operating Loss Carryforwards [Line Items] |
Amount | 3,204
Canada | Investment tax credits | Canada |
Operating Loss Carryforwards [Line Items] |
Amount | 1,165
UNITED STATES | Pre-2018 Net Operating Losses | United States |
Operating Loss Carryforwards [Line Items] |
Amount | 194,499
UNITED STATES | Post-2017 Net Operating Losses | United States |
Operating Loss Carryforwards [Line Items] |
Amount | $ 105,802

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