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STOCK-BASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Stock Awards Activity

The Company’s stock-based compensation was recorded as follows:

			For the three months ended September 30,												For the nine months ended September 30,
(in thousands)			2024						2023						2024						2023
Cost of sales (excluding depreciation, depletion and amortization) (including related party)			$	713					$	842					$	2,789					$	2,759
Selling, general and administrative			4,532						5,193						15,070						15,603
Start-up costs			134						254						369						651
Advanced projects and development			74						9						395						28
Total stock-based compensation expense			$	5,453					$	6,298					$	18,623					$	19,041
Stock-based compensation capitalized to property, plant and equipment, net			$	491					$	367					$	597					$	1,566

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- References

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- Definition

Tabular disclosure of share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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