v3.26.3
INCOME TAXES (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
USD ($)
jurisdiction
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
jurisdiction
Sep. 30, 2025
USD ($)
Schedule of Income Taxes [Line Items]        
Number of tax jurisdictions | jurisdiction 3   3  
Income tax expense | $ $ 3,879 $ 4,038 $ 10,545 $ 10,732
Income tax expense, percent of pretax income (loss) 42.80% 112.70% 112.10% (372.00%)
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%