v3.26.1
REORGANIZATION - Schedule of RestructuringCost (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Restructuring Cost and Reserve [Line Items]        
Reorganization costs in accounts payable and accrued liabilities at January 1, 2026     $ 2,088  
Reorganization $ 1,056 $ 174 3,423 $ 384
Reorganization costs paid     (3,772)  
Reorganization costs in accounts payable and accrued liabilities at June 30, 2026 1,739   1,739  
Termination benefits [Member]        
Restructuring Cost and Reserve [Line Items]        
Reorganization costs in accounts payable and accrued liabilities at January 1, 2026     1,800  
Reorganization 583 0 1,987 0
Reorganization costs in accounts payable and accrued liabilities at June 30, 2026 1,670   1,670  
Transformation Office costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Reorganization 472 0 1,421 0
Rock Hill Facility closure of operations        
Restructuring Cost and Reserve [Line Items]        
Reorganization 0 174 0 384
Other Restructuring [Member]        
Restructuring Cost and Reserve [Line Items]        
Reorganization $ 1 $ 0 $ 15 $ 0