SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Accounting Policies [Abstract] | ||||
| Accrued capital expenditures | $ 28,093 | $ 24,629 | ||
| Accrued payroll | 6,191 | 7,719 | ||
| Accrued environmental credit rebates | 5,285 | 4,993 | ||
| Accrued expenses | 12,061 | 12,062 | ||
| Other current liabilities | 13,809 | 14,602 | ||
| Total accrued expenses and other current liabilities | [1] | $ 65,439 | $ 64,005 | |
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accrued Capital Expenses, Current No definition available.
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- Definition Accrued Environmental Credit Rebates, Current No definition available.
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- Definition Miscellaneous Accrued Expenses No definition available.
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