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DISCONTINUED OPERATIONS - Summary of Assets and Liabilities Associated with Discontinued Operations (Details) - Nevada Operations - Disposed of by Sale - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Assets associated with discontinued operations    
Cash $ 0 $ 301
Accounts receivable, net 0 841
Prepaid expenses 868 816
Other assets 1,980 2,010
Total assets associated with discontinued operations 2,848 3,968
Liabilities associated with discontinued operations    
Accounts payable and accrued liabilities 86 530
Operating lease liabilities - current portion 241 165
Finance lease liabilities - current portion 334 291
Construction finance liability - current portion 2,468 2,003
Operating lease liabilities 15,125 15,332
Finance lease liabilities 1,729 2,048
Construction finance liability 21,699 24,167
Other long-term liabilities 7 6
Total liabilities associated with discontinued operations $ 41,689 $ 44,542