INCOME TAXES - 2024 and 2023 Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Amount
Canadian federal tax benefit at statutory rates	$ (968)	$ (891)	$ 6,054
Canadian provincial income tax		(3,186)	497
Effect of foreign income tax, net		5,642	5,481
Valuation allowance		8,983	(2,556)
Noncontrolling interest		325	125
Non-deductible compensation		1,213	1,009
Unrealized intercompany foreign currency translation gain		(18)	(148)
Deemed income from foreign subsidiaries		243	322
Other, net		181	(151)
Net income tax expense	$ 13,620	$ 12,492	$ 10,633
Percent
Canadian federal tax benefit at statutory rates	15.00%	15.00%	15.00%
Canadian provincial income tax		53.60%	1.20%
Effect of foreign income tax, net		(95.00%)	13.60%
Valuation allowance		(151.20%)	(6.30%)
Noncontrolling interest		(5.50%)	0.30%
Non-deductible compensation		(20.40%)	2.50%
Unrealized intercompany foreign currency translation gain		0.30%	(0.40%)
Deemed income from foreign subsidiaries		(4.10%)	0.80%
Other, net		(3.10%)	(0.40%)
Net income tax expense (benefit)	(211.00%)	(210.40%)	26.30%