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INCOME TAXES - Schedule of Capital Losses and Net Operating Losses (Details) $ in Thousands	Dec. 31, 2023 USD ($)
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

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

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