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SUPPLEMENTAL CASH FLOW INFORMATION | 9 Months Ended
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Sep. 30, 2024
Additional Cash Flow Elements and Supplemental Cash Flow Information [Abstract] |
SUPPLEMENTAL CASH FLOW INFORMATION | SUPPLEMENTAL CASH FLOW INFORMATION Supplemental cash flow information and non-cash investing and financing activities were as follows:
| For the nine months ended September 30,
(in thousands) | 2024 |  | 2023
Supplemental cash flow information: |  |  |
Cash paid for interest | $ | 11,796 |  |  | $ | 1,116 |
Cash payments related to income taxes(1) | $ | — |  |  | $ | 23,101 |
Change in construction payables and accrued construction costs | $ | (14,756) |  |  | $ | 10,952 |
Supplemental non-cash investing and financing activities: |  |  |
Common stock issued to acquire intangible asset | $ | — |  |  | $ | 8,963 |
Common stock issued in exchange for financial advisory services | $ | 3,737 |  |  | $ | — |
Operating right-of-use assets obtained in exchange for lease liabilities | $ | — |  |  | $ | 7,608 |
Excise tax obligation related to repurchases of common stock | $ | 2,037 |  |  | $ | — |
(1)The nine months ended September 30, 2024, exclude the receipt of $19.4 million related to the 45X Credit claimed on the Company’s 2023 federal tax return, as the 45X Credit is not within the scope of ASC 740. See Note 15, “Government Grants,” for additional information.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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