v3.26.3
SUPPLEMENTAL CASH FLOW INFORMATION - Schedule of Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for interest, all of which was capitalized to inventories $ 25,192 $ 47,392
Cash paid for income taxes 0 3,904
Noncash lease expense 2,507 2,197
NONCASH INVESTING AND FINANCING ACTIVITIES:    
Adjustment to liability recognized under TRA 270 425
Accrued financing costs 0 1,174
Accrued Hearthstone Venture acquisition consideration $ 0 $ 162