INCOME TAXES - 2025 Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Amount
Canada Federal Statutory Tax Rate	$ (968)	$ (891)	$ 6,054
Provincial/state income taxes		(3,186)	497
Changes in Valuation Allowance		8,983	(2,556)
Statutory tax rate difference		5,642	5,481
Other		181	(151)
Nondeductible compensation		1,213	1,009
Deemed income from foreign subsidiaries	155
Withholding tax	64
Nontaxable capital loss	259
Net income tax expense	$ 13,620	$ 12,492	$ 10,633
Percent
Canada Federal Statutory Tax Rate	15.00%	15.00%	15.00%
Provincial/state income taxes		53.60%	1.20%
Changes in Valuation Allowance		(151.20%)	(6.30%)
Statutory tax rate difference		(95.00%)	13.60%
Other		(3.10%)	(0.40%)
Nondeductible compensation		(20.40%)	2.50%
Deemed income from foreign subsidiaries	(2.00%)
Withholding tax	(1.00%)
Nontaxable capital loss	(4.00%)
Net income tax expense (benefit)	(211.00%)	(210.40%)	26.30%
Canada
Amount
Provincial/state income taxes	$ (3,770)
Changes in Valuation Allowance	$ 6,871
Percent
Provincial/state income taxes	58.00%
Changes in Valuation Allowance	(106.00%)
State and Local Jurisdiction
Amount
Changes in Valuation Allowance	$ 3,770
Percent
Changes in Valuation Allowance	(58.00%)
Australia
Amount
Statutory tax rate difference	$ 6,727
Withholding tax credit	(64)
Other	$ 29
Percent
Statutory tax rate difference	(104.00%)
Withholding tax credit	1.00%
Other	0.00%
United States
Amount
Provincial/state income taxes	$ 137
Statutory tax rate difference	(154)
Other	24
Nondeductible compensation	$ 540
Percent
Provincial/state income taxes	(2.00%)
Statutory tax rate difference	2.00%
Other	0.00%
Nondeductible compensation	(8.00%)