v3.25.1
LEASES - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Apr. 30, 2032
Apr. 30, 2025
Mar. 31, 2025
Mar. 31, 2024
Lessee, Lease, Description [Line Items]        
Lease term     20 years  
Operating lease, cost     $ 2,384 $ 2,750
Sublease income     1,188 738
Non-cash operating lease expense     $ 1,941 $ 2,244
Forecast | Edmonton, Canada        
Lessee, Lease, Description [Line Items]        
Non-cash operating lease expense $ 419      
Subsequent Event | Edmonton, Canada        
Lessee, Lease, Description [Line Items]        
Extended term   7 years    
Non-cash operating lease expense   $ 347