REORGANIZATION (Tables)

6 Months Ended

Jun. 30, 2026

Restructuring and Related Activities [Abstract]

Schedule of Restructuring costs

For the three and six months ended June 30, 2026 and 2025, the following reorganization costs incurred relate to the above mentioned initiatives:


		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2026				2025				2026				2025
Termination benefits			583				-				1,987				-
Transformation Office costs			472				-				1,421				-
Rock Hill Facility closure of operations			-				174				-				384
Other costs			1				-				15				-
Total reorganization costs			1,056				174				3,423				384


Reorganization costs in accounts payable and accrued liabilities at January 1, 2026			2,088
Reorganization expense			3,423
Reorganization costs paid			(3,772	)
Reorganization costs in accounts payable and accrued liabilities at June 30, 2026			1,739