OTHER COMPREHENSIVE INCOME

3 Months Ended

Mar. 31, 2025

Equity [Abstract]

OTHER COMPREHENSIVE INCOME

OTHER COMPREHENSIVE INCOME

The Company’s other comprehensive loss was $0.1 million for the three months ended March 31, 2025. The functional currency of our Canadian segment is the Canadian Dollar. All of the Company’s other comprehensive income arises from the currency translation of our Canadian segment to USD.

The components of accumulated other comprehensive income are as follows:

	Currency Translation Adjustments
	(in thousands)
Balance at December 31, 2024	$	(4,962)
Amounts reclassified from accumulated other comprehensive income	117
Balance at March 31, 2025	$	(4,845)