Aggregate Transaction Price for Sale of Section 45X Tax Credits

No definition available.

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- Definition

Government Assistance, Gross Amount Prior To Transfer

+ 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

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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

+ Details

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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

+ Details

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5. Government Grants (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		9 Months Ended
5. Government Grants (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Government Assistance [Line Items]
Government Assistance, Gross Amount Prior To Transfer	$ 687,200
Aggregate Transaction Price for Sale of Section 45X Tax Credits	659,700
Cost of sales [Member]
Government Assistance [Line Items]
Government Assistance, Amount, Consolidated Statement of Operations		$ 266,501	$ 204,623	$ 719,508	$ 429,744
Government Assistance, Consolidated Statement of Operations [Extensible Enumeration]		Cost of sales	Cost of sales	Cost of sales	Cost of sales
Research and development [Member]
Government Assistance [Line Items]
Government Assistance, Amount, Consolidated Statement of Operations		$ 0	$ 0	$ 4,000	$ 0
Government Assistance, Consolidated Statement of Operations [Extensible Enumeration]		Research and development	Research and development	Research and development	Research and development
Production start-up [Member]
Government Assistance [Line Items]
Government Assistance, Amount, Consolidated Statement of Operations		$ 484	$ 0	$ 484	$ 0
Government Assistance, Consolidated Statement of Operations [Extensible Enumeration]		Production start-up	Production start-up	Production start-up	Production start-up
Property, Plant and Equipment [Member]
Government Assistance [Line Items]
Government Assistance, Amount, Noncurrent, Consolidated Balance Sheet	$ 146,348	$ 153,668		$ 153,668
Government Assistance, Noncurrent, Consolidated Balance Sheet [Extensible Enumeration]	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	$ 5,860	$ 5,822		$ 5,822
Government Assistance, Noncurrent, Consolidated Balance Sheet [Extensible Enumeration]	Other assets	Other assets		Other assets