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INCOME TAXES - Narrative (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
USD ($)
jurisdiction
Mar. 31, 2023
USD ($)
Schedule of Income Taxes [Line Items]    
Number of tax jurisdictions | jurisdiction 3  
Income tax expense (benefit) | $ $ 1,551 $ 1,233
Income tax benefit, percent of pretax loss (42.60%) (24.30%)
Minimum    
Schedule of Income Taxes [Line Items]    
Statutory tax rate, Canada, Australia and the U.S. 15.00%  
Maximum    
Schedule of Income Taxes [Line Items]    
Statutory tax rate, Canada, Australia and the U.S. 30.00%