OTHER COMPREHENSIVE INCOME (LOSS) - Schedule of Components of Accumulated Other Comprehensive Income (Loss) (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] | |
| Beginning balance | $ 443,497 |
| Ending balance | 344,904 |
| Currency Translation Adjustments | |
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] | |
| Beginning balance | (498) |
| Amounts reclassified from accumulated other comprehensive income (loss) | 112 |
| Ending balance | 0 |
| Currency Translation Adjustments | Canada Asset Divestment | |
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] | |
| Release of cumulative translation adjustment due to the Canada Assets Divestment | $ 386 |
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- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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