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PROPERTY, PLANT AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Presented in the table below are the major classes of property, plant and equipment by category as of the below dates:


			As of September 30, 2023
(in thousands)			Cost						Accumulated Depreciation						Net Book Value
Building			$	81,526					$	1,893					$	79,633
Machinery and equipment			329,656						19,836						309,820
Leasehold Improvements			2,957						1,284						1,673
Fixtures and Furnishings			679						151						528
Land improvements			150						30						120
Land			1,150						—						1,150
Construction in process			233,001						—						233,001
Total property, plant and equipment			$	649,119		649,119			$	23,194					$	625,925


			As of December 31, 2022
(in thousands)			Cost						Accumulated Depreciation						Net Book Value
Building			$	12,534					$	1,016					$	11,518
Machinery and equipment			23,728						6,674						17,054
Leasehold Improvements			2,957						803						2,154
Fixtures and Furnishings			529						83						446
Land improvements			150						22						128
Land			1,150						—						1,150
Construction in process			473,269						—						473,269
Total property, plant and equipment			$	514,317					$	8,598					$	505,719