v3.26.1
GOVERNMENT GRANTS (Tables)
6 Months Ended
Jun. 30, 2026
Government Assistance [Abstract]  
Benefits Recognized Pertaining to Government Assistance
The benefits (reduction of expenses) recognized in the Company’s unaudited Condensed Consolidated Statements of Operations pertaining to the 45X Credit were recorded as follows:
For the three months ended June 30,For the six months ended June 30,
(in thousands)2026202520262025
Cost of sales (excluding depreciation, depletion and amortization) (including related party)$7,398 $3,855 $15,004 $7,118 
Selling, general and administrative$1,481 $75 $2,540 $452 
Depreciation, depletion and amortization$681 $549 $1,338 $1,084