XML 64 R47.htm IDEA: XBRL DOCUMENT v3.24.2
INCOME TAXES - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
jurisdiction
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
jurisdiction
Jun. 30, 2023
USD ($)
Schedule of Income Taxes [Line Items]        
Number of tax jurisdictions | jurisdiction 3   3  
Income tax expense | $ $ 3,786 $ 2,878 $ 5,337 $ 4,111
Income tax expense, percent of pretax loss 33.60% 40.90% 70.00% 209.00%
Minimum        
Schedule of Income Taxes [Line Items]        
Statutory tax rate, Canada, Australia and the U.S. 15.00%   15.00%  
Maximum        
Schedule of Income Taxes [Line Items]        
Statutory tax rate, Canada, Australia and the U.S. 30.00%   30.00%