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INCOME TAXES - Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
Canada  $ 0 $ 41 $ 142
Foreign 18,029 20,110 3,685
Total 18,029 20,151 3,827
Deferred:      
Canada  0 0 0
Foreign (4,409) (7,659) 6,806
Total (4,409) (7,659) 6,806
Net income tax expense $ 13,620 $ 12,492 $ 10,633