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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%