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OPERATING SEGMENTS - Income statement (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Operating revenues    
Operating revenues $ 16,078 $ 31,584
Operating costs:    
Operating expenses 11,779 21,960
General and administrative 1,994 2,233
Depreciation and amortization 1,271 1,589
Total operating costs 15,044 25,782
(Loss) income from operations 1,034 5,802
Other income (expense):    
Interest income 4 113
Interest expense (76) (46)
Other income (expense), net 33 179
Income before income tax 995 6,048
Income tax expense (3) (202)
Net Income 992 5,846
Adjusted EBITDA 2,338 7,570
Fee revenue    
Operating revenues    
Operating revenues 15,259 26,738
Operating costs:    
Operating expenses 10,960 17,114
Reimbursable revenue    
Operating revenues    
Operating revenues 819 4,846
Operating costs:    
Operating expenses 819 4,846
USA Operations    
Operating revenues    
Operating revenues 3,296 23,096
Operating costs:    
Operating expenses 5,185 17,703
General and administrative 1,555 1,830
Depreciation and amortization 1,077 1,305
Total operating costs 7,817 20,838
(Loss) income from operations (4,521) 2,258
Other income (expense):    
Interest income   99
Interest expense (63) (36)
Other income (expense), net 41 185
Income before income tax (4,543) 2,506
Income tax expense (3) (202)
Net Income (4,546) 2,304
Adjusted EBITDA (3,403) 3,748
USA Operations | Fee revenue    
Operating revenues    
Operating revenues 2,726 18,287
Operating costs:    
Operating expenses 4,615 12,894
USA Operations | Reimbursable revenue    
Operating revenues    
Operating revenues 570 4,809
Operating costs:    
Operating expenses 570 4,809
Canada Operations    
Operating revenues    
Operating revenues 12,782 8,488
Operating costs:    
Operating expenses 6,594 4,257
General and administrative 439 403
Depreciation and amortization 194 284
Total operating costs 7,227 4,944
(Loss) income from operations 5,555 3,544
Other income (expense):    
Interest income 4 14
Interest expense (13) (10)
Other income (expense), net (8) (6)
Income before income tax 5,538 3,542
Net Income 5,538 3,542
Adjusted EBITDA 5,741 3,822
Canada Operations | Fee revenue    
Operating revenues    
Operating revenues 12,533 8,451
Operating costs:    
Operating expenses 6,345 4,220
Canada Operations | Reimbursable revenue    
Operating revenues    
Operating revenues 249 37
Operating costs:    
Operating expenses $ 249 $ 37