INCOME TAX - Additional Information (Details) $ in Thousands |
Mar. 31, 2026
USD ($)
|
|---|---|
| Disclosure Of Non-Capital Losses Expiration [Line Items] | |
| Section 382 limitation | $ 106 |
| United States | |
| Disclosure Of Non-Capital Losses Expiration [Line Items] | |
| Non-capital losses | 20,446 |
| United States | 2040 | |
| Disclosure Of Non-Capital Losses Expiration [Line Items] | |
| Non-capital losses | 733 |
| United Kingdom | |
| Disclosure Of Non-Capital Losses Expiration [Line Items] | |
| Non-capital losses | $ 33,498 |