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INCOME TAXES - Credit carryforwards (Details)	Dec. 31, 2024 USD ($)
Credit carryforwards
Tax credits	$ 11,980,000
Non-capital income tax loss carry-forwards
Credit carryforwards
Tax credits	93,772,000
Investment Tax Credit Carryforward
Credit carryforwards
Tax credits	$ 2,043,000

X

- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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