v3.25.2
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense
The components of income tax expense are as follows:
Three months ended
June 30,
Six months ended
June 30,
2025202420252024
United States$ $(386)$ $(773)
Deferred tax expense $ $(386)$ $(773)
Total income tax expense$ $(386)$ $(773)
Schedule of Components of Loss before Income Taxes
The components of loss before income taxes are as follows:
Three months ended
June 30,
Six months ended
June 30,
2025202420252024
United States$(13,941)$(26,859)$(25,937)$(39,261)
Canada(16,274)(13,760)(45,483)(20,671)
Loss before income taxes$(30,215)$(40,619)$(71,420)$(59,932)
On July 4, 2025, the One Big Beautiful Bill Act ("OBBBA") was signed into law in the U.S. The legislation has multiple effective dates, with certain provisions effective in 2025 and others implemented through 2027. The Company does not anticipate OBBBA will have a material impact on its Financial Statements.