v3.26.1
OPERATING SEGMENTS - Company's total assets net property and equipment, capital expenditures and operating right of use assets disaggregated by operating segment (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Segments    
Total Assets $ 64,396 $ 56,010
Net Property and Equipment 33,247 30,775
Capital Expenditures 4,492  
Net Operating Right-of-use Assets 2,939 3,036
United States    
Segments    
Total Assets 48,650 48,577
Net Property and Equipment 31,399 28,683
Capital Expenditures 4,484  
Net Operating Right-of-use Assets 2,068 2,093
Canada    
Segments    
Total Assets 15,746 7,433
Net Property and Equipment 1,848 2,092
Capital Expenditures 8  
Net Operating Right-of-use Assets $ 871 $ 943