INCOME TAXES - Credit carryforwards (Details) |
Dec. 31, 2024
USD ($)
|
|---|---|
| Credit carryforwards | |
| Tax credits | $ 11,980,000 |
| Non-capital income tax loss carry-forwards | |
| Credit carryforwards | |
| Tax credits | 93,772,000 |
| Investment Tax Credit Carryforward | |
| Credit carryforwards | |
| Tax credits | $ 2,043,000 |
| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|