Aggregate Transaction Price for Sale of Section 45X Tax Credits

No definition available.

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- Definition

Cash Proceeds Received from Sale of Section 45X tax credits

+ References

No definition available.

+ Details

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- Definition

Government Assistance, Gross Amount Prior To Transfer

+ References

No definition available.

+ Details

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- Definition

Loss from Sale of Section 45X tax credits

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) in income from government assistance.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 832
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483507/832-10-50-3

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- Definition

Amount of asset from government assistance, classified as noncurrent.

+ References

+ Details

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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.

+ References

+ Details

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- Definition

Indicates line item in statement of financial position that includes asset from government assistance, classified as noncurrent.

+ References

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- Definition

Indicates line item in statement of income or comprehensive income that includes increase (decrease) in income from government assistance.

+ References

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5. Government Grants (Details) - USD ($) $ in Thousands	1 Months Ended			3 Months Ended		6 Months Ended
5. Government Grants (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Feb. 28, 2025	Dec. 31, 2024	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Government Assistance [Line Items]
Government Assistance, Gross Amount Prior To Transfer	$ 311,900		$ 857,200
Aggregate Transaction Price for Sale of Section 45X Tax Credits	296,300		818,600
Cash Proceeds Received from Sale of Section 45X Tax Credits		$ 202,600	616,000
Loss from Sale of Section 45X Tax Credits				$ 15,600
Cost of sales [Member]
Government Assistance [Line Items]
Government Assistance, Amount, Consolidated Statement of Operations				$ 377,041	$ 258,580	$ 678,861	$ 453,007
Government Assistance, Consolidated Statement of Operations [Extensible Enumeration]				Cost of sales	Cost of sales	Cost of sales	Cost of sales
Selling, general and administrative [Member]
Government Assistance [Line Items]
Government Assistance, Amount, Consolidated Statement of Operations				$ 15	$ 0	$ 48	$ 0
Government Assistance, Consolidated Statement of Operations [Extensible Enumeration]				Selling, general and administrative	Selling, general and administrative	Selling, general and administrative	Selling, general and administrative
Research and development [Member]
Government Assistance [Line Items]
Government Assistance, Amount, Consolidated Statement of Operations				$ 347	$ 0	$ 2,191	$ 4,000
Government Assistance, Consolidated Statement of Operations [Extensible Enumeration]				Research and development	Research and development	Research and development	Research and development
Property, Plant and Equipment [Member]
Government Assistance [Line Items]
Government Assistance, Amount, Noncurrent, Consolidated Balance Sheet	$ 144,597		$ 150,375	$ 144,597		$ 144,597
Government Assistance, Noncurrent, Consolidated Balance Sheet [Extensible Enumeration]	Property, plant and equipment, net		Property, plant and equipment, net	Property, plant and equipment, net		Property, plant and equipment, net
Other Assets [Member]
Government Assistance [Line Items]
Government Assistance, Amount, Noncurrent, Consolidated Balance Sheet	$ 5,476		$ 5,625	$ 5,476		$ 5,476
Government Assistance, Noncurrent, Consolidated Balance Sheet [Extensible Enumeration]	Other assets		Other assets	Other assets		Other assets