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INCOME TAXES - Narrative (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 USD ($) jurisdiction | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) jurisdiction | Sep. 30, 2023 USD ($)
Schedule of Income Taxes [Line Items] |  |  |  |
Number of tax jurisdictions | jurisdiction | 3 |  | 3 |
Income tax expense (benefit) | $ | $ 3,862 | $ (1,214) | $ 9,199 | $ 2,897
Income tax expense, percent of pretax loss | (270.60%) | (15.20%) | 148.30% | 29.00%
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% |

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