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INCOME TAXES - Schedule of Capital Losses and Net Operating Losses (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Operating Loss Carryforwards [Line Items] |
Amount | $ 440,039
CANADA | Non-Capital Loss Carryforward [Member] | Foreign Tax Jurisdiction [Member] |
Operating Loss Carryforwards [Line Items] |
Amount | 55,970
CANADA | Capital losses | Foreign Tax Jurisdiction [Member] |
Operating Loss Carryforwards [Line Items] |
Amount | 3,157
CANADA | Investment Tax Credit Carryforward [Member] | Foreign Tax Jurisdiction [Member] |
Operating Loss Carryforwards [Line Items] |
Amount | 1,148
UNITED STATES | Pre-2018 Net Operating Losses | United States |
Operating Loss Carryforwards [Line Items] |
Amount | 194,434
UNITED STATES | Post-2017 Net Operating Losses | United States |
Operating Loss Carryforwards [Line Items] |
Amount | 122,005
AUSTRALIA | General Business Tax Credit Carryforward | Foreign Tax Jurisdiction [Member] |
Operating Loss Carryforwards [Line Items] |
Amount | 61,411
MADAGASCAR | General Business Tax Credit Carryforward | Foreign Tax Jurisdiction [Member] |
Operating Loss Carryforwards [Line Items] |
Amount | 1,015
Other Country | General Business Tax Credit Carryforward | Foreign Tax Jurisdiction [Member] |
Operating Loss Carryforwards [Line Items] |
Amount | $ 899

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