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INCOME TAXES - Deferred tax (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax liabilities:    
Property, plant and equipment $ (36,453) $ (38,349)
Deferred tax liabilities (36,453) (38,349)
Deferred tax assets:    
Federal loss carryovers and credits 4,508 2,139
State loss carryovers and credits 2,126 951
Capitalized research and development 2,567  
Other 1,098 133
Total deferred tax assets 10,299 3,223
Overall net deferred tax liabilities $ (26,154) $ (35,126)