v3.26.3
INCOME TAXES
 9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXESThe components of income tax benefit (expense) are as follows:
Three months ended
September 30,		Nine months ended
September 30,
2026202520262025
United States$229 $— $(3,515)$— 
Canada— — — — 
Current tax benefit (expense)229 — (3,515)— 
Total income tax benefit (expense)$229 $— $(3,515)$— 

(b)The components of loss before income taxes are as follows:
Three months ended
September 30,		Nine months ended
September 30,
2026202520262025
United States$(27,383)$(23,289)$(109,419)$(49,226)
Canada(21,196)(18,578)(66,544)(64,061)
Loss before income taxes$(48,579)$(41,867)$(175,963)$(113,287)