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INCOME TAXES - NOL and Tax Credit Carryforwards (Details) $ in Thousands	Dec. 31, 2023 USD ($)
Foreign Tax Authority \| Canada Revenue Agency
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, subject to expiration	$ 144,242
Domestic Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, subject to expiration	34,028
Operating loss carryforwards, not subject to expiration	30,655
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, subject to expiration	$ 6,073