REORGANIZATION AND ASSETS HELD FOR SALE (Tables)

12 Months Ended

Dec. 31, 2025

Restructuring and Related Activities [Abstract]

Restructuring Costs

For the year ended December 31, 2025, 2024, and 2023, the following reorganization costs incurred relate to the above mentioned initiatives:

	For the Year Ended December 31,
	2025		2024		2023
Termination benefits		3,278		-		2,162
Transformation Office costs		1,235		-		-
Rock Hill Facility temporary suspension and closure of operations		-		1,101		295
Other costs		415		12		453
Phoenix Facility closure		-		-		99
Total reorganization costs		4,928		1,113		3,009

Reorganization costs in accounts payable and accrued liabilities at January 1, 2025	117
Reorganization expense	4,928
Reorganization costs paid	(2,957	)
Reorganization costs in accounts payable and accrued liabilities at December 31, 2025	2,088

Schedule of assets held for sale

	As at December 31,
	2025		2024
Assets held for sale, opening		-		1,555
Proceeds from sale of assets held for sale		-		(1,025	)
Impairment charge on reassessment		-		(530	)
Net book value transferred from property, plant and equipment		-		-
Assets held for sale, ending		-		-