REORGANIZATION (Tables)

9 Months Ended

Sep. 30, 2026

Restructuring and Related Activities [Abstract]

Schedule of Restructuring costs

For the three and nine months ended September 30, 2026 and 2025, the following reorganization costs incurred relate to the above mentioned initiatives:


		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		2026				2025				2026				2025
Termination benefits			204				1,879				2,191				1,879
Transformation Office costs			96				689				1,517				689
Other costs			-				25				15				409
Total reorganization costs			300				2,593				3,723				2,977


Reorganization costs in accounts payable and accrued liabilities at January 1, 2026			2,088
Reorganization expense			3,723
Reorganization costs paid			(4,696	)
Reorganization costs in accounts payable and accrued liabilities at September 30, 2026			1,115