XML 79 R66.htm IDEA: XBRL DOCUMENT v3.24.3
REVENUE RECOGNITION - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Disaggregation of Revenue [Line Items]        
Total revenue $ 62,927 $ 52,516 $ 142,869 $ 212,240
Rare earth concentrate (including related party)        
Disaggregation of Revenue [Line Items]        
Total revenue 43,053 52,472 107,555 212,139
NdPr oxide and metal (including related party)        
Disaggregation of Revenue [Line Items]        
Total revenue 19,179 0 34,037 0
Other revenue        
Disaggregation of Revenue [Line Items]        
Total revenue $ 695 $ 44 $ 1,277 $ 101