COMMITMENTS AND CONTINGENCIES (Narrative) (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Restructuring gain from sale of machinery and equipment | $ 52,168 | ||
| Intel Corporation [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Acquisition of equipment and other fixed assets | $ 300,000 | ||
| Tonami Factory [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Restructuring gain from sale of machinery and equipment | 72,411 | ||
| Restructuring expense | 24,076 | ||
| Restructuring Charges [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Restructuring expense | $ 6,270 | $ 19,662 | |
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- Definition Restructuring gain from sale of machinery and equipment. No definition available.
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- Definition The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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