SEGMENT REPORTING - Schedule of Non-current Assets (Detail) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Revenues from External Customers and Long-Lived Assets [Line Items] | ||
| Non-current assets | $ 38,032 | $ 40,117 |
| Canada [Member] | ||
| Revenues from External Customers and Long-Lived Assets [Line Items] | ||
| Non-current assets | 24,760 | 26,013 |
| U.S. [Member] | ||
| Revenues from External Customers and Long-Lived Assets [Line Items] | ||
| Non-current assets | $ 13,272 | $ 14,104 |