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INCOME TAXES - Components of Income Tax Provision (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current:
Canada	$ 41	$ 142	$ 31
Foreign	20,110	3,685	194
Total	20,151	3,827	225
Deferred:
Canada	0	0	0
Foreign	(7,659)	6,806	4,177
Total	(7,659)	6,806	4,177
Net income tax expense (benefit)	$ 12,492	$ 10,633	$ 4,402

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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