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OPERATING SEGMENTS - Reconciliation of EBITDA to net (loss) income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Reconciliation    
Net Income (Loss) $ 992 $ 5,846
Depreciation and amortization 1,271 1,589
Interest expense (income), net 72 (67)
Income tax expense 3 202
Adjusted EBITDA 2,338 7,570
United States    
Reconciliation    
Net Income (Loss) (4,546) 2,304
Depreciation and amortization 1,077 1,305
Interest expense (income), net 63 (63)
Income tax expense 3 202
Adjusted EBITDA (3,403) 3,748
Canada    
Reconciliation    
Net Income (Loss) 5,538 3,542
Depreciation and amortization 194 284
Interest expense (income), net 9 (4)
Adjusted EBITDA $ 5,741 $ 3,822