XML 90 R77.htm IDEA: XBRL DOCUMENT v3.24.3
RELATED PARTY TRANSACTIONS - Related Party Revenue and Cost of Sales (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Related Party Transaction [Line Items]        
Total revenue $ 62,927 $ 52,516 $ 142,869 $ 212,240
Cost of sales (excluding depreciation, depletion and amortization) 57,266 22,217 134,323 69,137
Related party        
Related Party Transaction [Line Items]        
Cost of sales (excluding depreciation, depletion and amortization) 38,139 21,829 78,848 66,817
Rare earth concentrate        
Related Party Transaction [Line Items]        
Total revenue 43,053 52,472 107,555 212,139
Rare earth concentrate | Related party        
Related Party Transaction [Line Items]        
Total revenue 43,053 51,502 107,555 203,186
Other rare earth products        
Related Party Transaction [Line Items]        
Total revenue 695 44 1,277 101
NdPr oxide and metal (including related party)        
Related Party Transaction [Line Items]        
Total revenue 19,179 0 34,037 0
NdPr oxide and metal (including related party) | Related party        
Related Party Transaction [Line Items]        
Total revenue $ 5,061 $ 0 $ 7,306 $ 0