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OPERATING SEGMENTS - Total assets (Details) - USD ($) $ in Thousands	Mar. 31, 2024	Dec. 31, 2023
Total assets by operating segment
Total Assets	$ 57,780	$ 57,519
Operating segment | United States
Total assets by operating segment
Total Assets	42,518	48,495
Operating segment | Canada
Total assets by operating segment
Total Assets	$ 15,262	$ 9,024

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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