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INCOME TAXES
 3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXES
The components of the consolidated income tax expense are as follows:
Three months ended
March 31,
20252024
United States$— $386 
Canada— — 
Deferred tax expense $— $386 
Total income tax expense$— $386 

The components of loss before income taxes are as follows:
Three months ended
March 31,
20252024
United States$(11,996)$(12,418)
Canada(29,209)(6,896)
Loss before income taxes$(41,205)$(19,314)