v3.26.1
INCOME TAXES
 6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXESThe components of income tax expense are as follows:
Three months ended
June 30,		Six months ended
June 30,
2026202520262025
United States$2,534 $— $3,744 $— 
Canada— — — — 
Current tax expense $2,534 $— 3,744 — 
Total income tax expense$2,534 $— $3,744 $— 

(b)The components of loss before income taxes are as follows:
Three months ended
June 30,		Six months ended
June 30,
2026202520262025
United States$(56,891)$(13,941)$(82,035)$(25,937)
Canada6,898 (16,274)(45,349)(45,483)
Loss before income taxes$(49,993)$(30,215)$(127,384)$(71,420)