v3.26.1
OPERATING SEGMENTS - Company's total assets net property and equipment, capital expenditures and operating right of use assets disaggregated by operating segment (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Reconciliation      
Total Assets $ 55,324   $ 56,010
Net Property and Equipment 31,724   30,775
Capital Expenditures 5,023 $ 683  
Net Operating Right-of-use Assets 2,729   3,036
United States      
Reconciliation      
Total Assets 50,629   48,577
Net Property and Equipment 30,044   28,683
Capital Expenditures 4,919 $ 683  
Net Operating Right-of-use Assets 1,935   2,093
Canada      
Reconciliation      
Total Assets 4,695   7,433
Net Property and Equipment 1,680   2,092
Capital Expenditures 104    
Net Operating Right-of-use Assets $ 794   $ 943