INCOME TAXES (Details) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2026 USD ($) jurisdiction	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($) jurisdiction	Jun. 30, 2025 USD ($)
Schedule of Income Taxes [Line Items]
Number of tax jurisdictions \| jurisdiction	3		3
Income tax expense \| $	$ 3,525	$ 3,606	$ 6,666	$ 6,694
Income tax expense, percent of pretax income (loss)	349.70%	1222.40%	1926.60%	(103.50%)
Minimum
Schedule of Income Taxes [Line Items]
Statutory tax rate, Canada, Australia and the U.S.	15.00%		15.00%
Maximum
Schedule of Income Taxes [Line Items]
Statutory tax rate, Canada, Australia and the U.S.	30.00%		30.00%

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details