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OPERATING SEGMENTS - Income statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Operating revenues |  |  |  |  |  |
Operating revenues | $ 9,851 |  | $ 12,512 |  | $ 25,929 | $ 44,096
Operating costs: |  |  |  |  |  |
Operating expenses | 8,717 |  | 12,391 |  | 20,496 | 34,351
General and administrative | 2,331 |  | 2,484 |  | 4,325 | 4,717
Depreciation and amortization | 1,174 |  | 1,406 |  | 2,445 | 2,995
Total operating costs | 12,222 |  | 16,281 |  | 27,266 | 42,063
(Loss) income from operations | (2,371) |  | (3,769) |  | (1,337) | 2,033
Other income (expense): |  |  |  |  |  |
Interest income | 35 |  | 105 |  | 39 | 218
Interest expense | (58) |  | (39) |  | (134) | (85)
Other income (expense), net | 38 |  | 26 |  | 71 | 205
(Loss) income before income tax | (2,356) |  | (3,677) |  | (1,361) | 2,371
Current | 7 |  | 131 |  | 4 | (71)
Income tax benefit (expense) | (7) |  | (131) |  | (4) | 71
Net (loss) income | (2,349) | $ 992 | (3,546) | $ 5,846 | (1,357) | 2,300
EBITDA | (1,159) |  | (2,337) |  | 1,179 | 5,233
Fee revenue |  |  |  |  |  |
Operating revenues |  |  |  |  |  |
Operating revenues | 8,735 |  | 8,326 |  | 23,994 | 35,064
Operating costs: |  |  |  |  |  |
Operating expenses | 7,601 |  | 8,205 |  | 18,561 | 25,319
Reimbursable revenue |  |  |  |  |  |
Operating revenues |  |  |  |  |  |
Operating revenues | 1,116 |  | 4,186 |  | 1,935 | 9,032
Operating costs: |  |  |  |  |  |
Operating expenses | 1,116 |  | 4,186 |  | 1,935 | 9,032
USA Operations |  |  |  |  |  |
Operating revenues |  |  |  |  |  |
Operating revenues | 9,520 |  | 12,507 |  | 12,816 | 35,603
Operating costs: |  |  |  |  |  |
Operating expenses | 7,858 |  | 11,834 |  | 13,043 | 29,536
General and administrative | 1,998 |  | 2,181 |  | 3,553 | 4,011
Depreciation and amortization | 981 |  | 1,162 |  | 2,058 | 2,467
Total operating costs | 10,837 |  | 15,177 |  | 18,654 | 36,014
(Loss) income from operations | (1,317) |  | (2,670) |  | (5,838) | (411)
Other income (expense): |  |  |  |  |  |
Interest income | 26 |  | 89 |  | 26 | 188
Interest expense | (46) |  | (29) |  | (109) | (65)
Other income (expense), net | 33 |  | 45 |  | 74 | 230
(Loss) income before income tax | (1,304) |  | (2,565) |  | (5,847) | (58)
Current | 7 |  | 131 |  | 4 | (71)
Income tax benefit (expense) | (7) |  | (131) |  | (4) | 71
Net (loss) income | (1,297) |  | (2,434) |  | (5,843) | (129)
EBITDA | (303) |  | (1,463) |  | (3,706) | 2,286
USA Operations | Fee revenue |  |  |  |  |  |
Operating revenues |  |  |  |  |  |
Operating revenues | 8,404 |  | 8,321 |  | 11,130 | 26,608
Operating costs: |  |  |  |  |  |
Operating expenses | 6,742 |  | 7,648 |  | 11,357 | 20,541
USA Operations | Reimbursable revenue |  |  |  |  |  |
Operating revenues |  |  |  |  |  |
Operating revenues | 1,116 |  | 4,186 |  | 1,686 | 8,995
Operating costs: |  |  |  |  |  |
Operating expenses | 1,116 |  | 4,186 |  | 1,686 | 8,995
Canada Operations |  |  |  |  |  |
Operating revenues |  |  |  |  |  |
Operating revenues | 331 |  | 5 |  | 13,113 | 8,493
Operating costs: |  |  |  |  |  |
Operating expenses | 859 |  | 557 |  | 7,453 | 4,815
General and administrative | 333 |  | 303 |  | 772 | 706
Depreciation and amortization | 193 |  | 244 |  | 387 | 528
Total operating costs | 1,385 |  | 1,104 |  | 8,612 | 6,049
(Loss) income from operations | (1,054) |  | (1,099) |  | 4,501 | 2,444
Other income (expense): |  |  |  |  |  |
Interest income | 9 |  | 16 |  | 13 | 30
Interest expense | (12) |  | (10) |  | (25) | (20)
Other income (expense), net | 5 |  | (19) |  | (3) | (25)
(Loss) income before income tax | (1,052) |  | (1,112) |  | 4,486 | 2,429
Net (loss) income | (1,052) |  | (1,112) |  | 4,486 | 2,429
EBITDA | (856) |  | (874) |  | 4,885 | 2,947
Canada Operations | Fee revenue |  |  |  |  |  |
Operating revenues |  |  |  |  |  |
Operating revenues | 331 |  | 5 |  | 12,864 | 8,456
Operating costs: |  |  |  |  |  |
Operating expenses | $ 859 |  | $ 557 |  | 7,204 | 4,778
Canada Operations | Reimbursable revenue |  |  |  |  |  |
Operating revenues |  |  |  |  |  |
Operating revenues |  |  |  |  | 249 | 37
Operating costs: |  |  |  |  |  |
Operating expenses |  |  |  |  | $ 249 | $ 37

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