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v3.23.2

RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Related Party Transaction [Line Items] |  |  |  |  |
Cost of sales | $ 153,903 | $ 164,817 | $ 313,273 | $ 322,178 |
Receivables | 125,109 |  | 125,109 |  | $ 131,578
Related party payable related to non-contractual monies | 56,323 |  | 56,323 |  | 57,322
St. Gabriel CC Company, LLC |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Cost of sales | 8,223 | 8,233 | 16,295 | 14,722 |
Receivables | 6,615 |  | 6,615 |  | 8,820
Payables to related parties | 4,907 |  | 4,907 |  | 5,224
Related party payable related to non-contractual monies | 296 |  | 296 |  | $ 296
St. Gabriel CC Company, LLC | Services provided |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Cost of sales | 1,028 | 1,022 | 2,200 | 1,997 |
St. Gabriel CC Company, LLC | Raw materials sold |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Cost of sales | $ 9,782 | $ 10,910 | $ 19,795 | $ 20,221 |

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