v3.26.3
GOVERNMENT GRANTS (Tables)
9 Months Ended
Sep. 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 September 30,For the nine months ended September 30,
(in thousands)2026202520262025
Cost of sales (excluding depreciation, depletion and amortization) (including related party)$7,498 $3,793 $22,502 $10,911 
Selling, general and administrative$697 $1,020 $3,237 $1,472 
Depreciation, depletion and amortization$774 $569 $2,112 $1,653