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v3.25.3

RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Related Party Transaction [Line Items] |  |  |  |  |
Cost of sales | $ 172,105 | $ 154,579 | $ 496,810 | $ 463,811 |
Receivables to related parties | 131,542 |  | 131,542 |  | $ 119,662
Payables | 46,979 |  | 46,979 |  | 54,745
St. Gabriel CC Company, LLC |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Cost of sales | 7,620 | 5,766 | 24,521 | 16,450 |
Receivables to related parties | 3,053 |  | 3,053 |  | 3,893
Payables to related parties | 2,188 |  | 2,188 |  | 2,831
St. Gabriel CC Company, LLC | Non-contractual Monies Owed |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Receivables to related parties | 12 |  | 12 |  |
Payables | 296 |  | 296 |  | $ 296
St. Gabriel CC Company, LLC | Services provided |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Cost of sales | 1,108 | 1,109 | 3,447 | 3,321 |
St. Gabriel CC Company, LLC | Raw materials sold |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Cost of sales | $ 9,399 | $ 7,616 | $ 30,145 | $ 21,249 |

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