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SEGMENT REPORTING - Long-lived Assets by Geographic Area (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets $ 209,846 $ 215,545
Intellectual property operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 105 126
Industrial operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 1,042 1,244
Energy operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 188,237 192,435
Manufacturing Operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 20,462 21,740
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 195,595 200,466
United States | Intellectual property operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 105 126
United States | Industrial operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 197 220
United States | Energy operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 188,237 192,435
United States | Manufacturing Operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 7,056 7,685
CANADA    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 7,359 7,225
CANADA | Intellectual property operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 0 0
CANADA | Industrial operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 615 0
CANADA | Energy operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 0 0
CANADA | Manufacturing Operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 6,744 7,225
Europe    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 4,497 4,356
Europe | Intellectual property operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 0 0
Europe | Industrial operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 230 99
Europe | Energy operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 0 0
Europe | Manufacturing Operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 4,267 4,257
Asia Pacific    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 2,395 3,498
Asia Pacific | Intellectual property operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 0 0
Asia Pacific | Industrial operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 0 925
Asia Pacific | Energy operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets 0 0
Asia Pacific | Manufacturing Operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived tangible assets $ 2,395 $ 2,573