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INCOME TAXES - Narrative (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
USD ($)
jurisdiction
Mar. 31, 2024
USD ($)
Schedule of Income Taxes [Line Items]    
Number of tax jurisdictions | jurisdiction 3  
Income tax expense (benefit) | $ $ 3,088 $ 1,551
Income tax expense, percent of pretax loss (45.70%) (42.60%)
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%