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v3.25.2

RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Related Party Transaction [Line Items] |  |  |  |  |
Cost of sales | $ 162,354 | $ 151,087 | $ 324,705 | $ 309,232 |
Receivables to related parties | 135,982 |  | 135,982 |  | $ 119,662
Payables | 67,864 |  | 67,864 |  | 54,745
St. Gabriel CC Company, LLC |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Cost of sales | 8,983 | 5,713 | 16,901 | 10,684 |
Receivables to related parties | 4,577 |  | 4,577 |  | 3,893
Payables to related parties | 3,529 |  | 3,529 |  | 2,831
St. Gabriel CC Company, LLC | Non-contractual Monies Owed |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Payables | 296 |  | 296 |  | $ 296
St. Gabriel CC Company, LLC | Services provided |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Cost of sales | 1,212 | 1,120 | 2,339 | 2,212 |
St. Gabriel CC Company, LLC | Raw materials sold |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Cost of sales | $ 10,821 | $ 7,301 | $ 20,746 | $ 13,633 |

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