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OPERATING SEGMENTS - Total assets, net property and equipment, capital expenditures and right of use assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2025
Dec. 31, 2024
Total assets by operating segment      
Total Assets   $ 33,277 $ 30,870
Net Property and Equipment   11,712 12,979
Capital Expenditures $ 1,541    
Net Right-of-use Assets   2,752 3,002
United States      
Total assets by operating segment      
Total Assets   16,871 21,257
Net Property and Equipment   9,741 10,818
Capital Expenditures 895    
Net Right-of-use Assets   1,685 1,881
Canada      
Total assets by operating segment      
Total Assets   16,406 9,613
Net Property and Equipment   1,971 2,161
Capital Expenditures $ 646    
Net Right-of-use Assets   $ 1,067 $ 1,121