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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table disaggregates the Company’s revenue from contracts with customers by type of good sold, which are transferred to customers at a point in time:

			For the three months ended September 30,												For the nine months ended September 30,
(in thousands)			2024						2023						2024						2023
Rare earth concentrate			$	43,053					$	52,472					$	107,555					$	212,139
NdPr oxide and metal			19,179						—						34,037						—
Other revenue			695						44						1,277						101
Total revenue			$	62,927					$	52,516					$	142,869					$	212,240

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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