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OPERATING SEGMENTS - Total assets, net property and equipment, capital expenditures and right of use assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Total assets by operating segment      
Total Assets $ 45,684   $ 30,870
Net Property and Equipment 11,330   12,979
Capital Expenditures 683 $ 1,769  
Net Right-of-use Assets 2,559   3,002
United States      
Total assets by operating segment      
Total Assets 38,949   21,257
Net Property and Equipment 9,443   10,818
Capital Expenditures 683 906  
Net Right-of-use Assets 1,489   1,881
Canada      
Total assets by operating segment      
Total Assets 6,735   9,613
Net Property and Equipment 1,887   2,161
Capital Expenditures   $ 863  
Net Right-of-use Assets $ 1,070   $ 1,121