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v3.25.3

OPERATING SEGMENTS - Total assets, net property and equipment, capital expenditures and operating right of use assets (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Total assets by operating segment |  |  |
Total Assets | $ 40,575 |  | $ 30,870
Net Property and Equipment | 23,821 |  | 12,979
Capital Expenditures | 14,575 | $ 2,325 |
Net Operating Right-of-use Assets | 3,209 |  | 3,002
United States |  |  |
Total assets by operating segment |  |  |
Total Assets | 35,384 |  | 21,257
Net Property and Equipment | 21,760 |  | 10,818
Capital Expenditures | 14,170 | 1,120 |
Net Operating Right-of-use Assets | 2,221 |  | 1,881
Canada |  |  |
Total assets by operating segment |  |  |
Total Assets | 5,191 |  | 9,613
Net Property and Equipment | 2,061 |  | 2,161
Capital Expenditures | 405 | $ 1,205 |
Net Operating Right-of-use Assets | $ 988 |  | $ 1,121

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