v3.26.1
OPERATING SEGMENTS - Reconciliation of the Company Adjusted EBITDA to net income (loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segments    
Net Income (Loss) $ 7,661 $ 992
Depreciation and amortization 1,997 1,271
Interest expense (income), net 492 72
Income tax expense 10 3
EBITDA 10,160 2,338
Strategic transaction costs 695  
Adjusted EBITDA 10,855 2,338
United States    
Segments    
Net Income (Loss) 2,276 (4,546)
Depreciation and amortization 1,766 1,077
Interest expense (income), net 478 63
Income tax expense 10 3
EBITDA 4,530 (3,403)
Strategic transaction costs 695  
Adjusted EBITDA 5,225 (3,403)
Canada    
Segments    
Net Income (Loss) 5,385 5,538
Depreciation and amortization 231 194
Interest expense (income), net 14 9
EBITDA 5,630 5,741
Adjusted EBITDA $ 5,630 $ 5,741