v3.26.1
ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS - Schedule of Argentina’s and Paraguay’s Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating expenses        
Loss from discontinued operations $ (1,044) $ (18,697) $ (18,823) $ (35,877)
Discontinued Operations | Total        
Disposal Group, Including Discontinued Operations [Line Items]        
Revenues 1,296 15,874 7,378 34,843
Cost of revenues (1,287) (18,205) (7,149) (37,912)
Gross profit (loss) 9 (2,331) 229 (3,069)
Operating expenses        
General and administrative expenses (915) (2,013) (5,722) (4,455)
Gain (loss) on disposition of property, plant and equipment and deposits (159) 74 160 (122)
Impairment of long-lived assets 0 (14,872) (13,617) (33,696)
Operating loss (1,065) (19,142) (18,950) (41,342)
Interest income     0 74
Interest expense 0 (29) 0 (62)
Other (expense) income (32) 128 74 422
Total other (expense) income (32) 99 74 434
Loss before income taxes (1,097) (19,043) (18,876) (40,908)
Income tax recovery (expense) 53 346 53 (194)
Loss from discontinued operations (1,044) (18,697) (18,823) (41,102)
Gain on disposal of subsidiary       5,225
(Loss) gain from discontinued operations     (18,823) (35,877)
Discontinued Operations, Disposed of by Means Other than Sale, Abandonment | Argentina        
Disposal Group, Including Discontinued Operations [Line Items]        
Revenues 0 3,657 0 10,612
Cost of revenues 0 (5,775) 0 (13,828)
Gross profit (loss) 0 (2,118) 0 (3,216)
Operating expenses        
General and administrative expenses (572) (1,438) (4,420) (3,001)
Gain (loss) on disposition of property, plant and equipment and deposits (287) 70 37 (126)
Impairment of long-lived assets 0 (14,872) (811) (33,696)
Operating loss (859) (18,358) (5,194) (40,039)
Interest income     0 0
Interest expense 0 0 0 0
Other (expense) income (9) 22 70 386
Total other (expense) income (9) 22 70 386
Loss before income taxes (868) (18,336) (5,124) (39,653)
Income tax recovery (expense) 0 457 0 (1)
Loss from discontinued operations (868) (17,879) (5,124) (39,654)
Gain on disposal of subsidiary (200)   (200) 0
(Loss) gain from discontinued operations     (5,124) (39,654)
Discontinued Operations, Held-for-Sale | Paraguay        
Disposal Group, Including Discontinued Operations [Line Items]        
Revenues 1,296 12,217 7,378 24,231
Cost of revenues (1,287) (12,430) (7,149) (24,084)
Gross profit (loss) 9 (213) 229 147
Operating expenses        
General and administrative expenses (343) (575) (1,302) (1,454)
Gain (loss) on disposition of property, plant and equipment and deposits 128 4 123 4
Impairment of long-lived assets 0 0 (12,806) 0
Operating loss (206) (784) (13,756) (1,303)
Interest income     0 74
Interest expense 0 (29) 0 (62)
Other (expense) income (23) 106 4 36
Total other (expense) income (23) 77 4 48
Loss before income taxes (229) (707) (13,752) (1,255)
Income tax recovery (expense) 53 (111) 53 (193)
Loss from discontinued operations $ (176) $ (818) (13,699) (1,448)
Gain on disposal of subsidiary       5,225
(Loss) gain from discontinued operations     $ (13,699) $ 3,777