XML 26 R11.htm IDEA: XBRL DOCUMENT v3.25.1

INVENTORIES

3 Months Ended

Mar. 31, 2025

Inventory, Net [Abstract]

INVENTORIES

3. INVENTORIES

The components of inventories are as follows:

(In thousands)			March 31, 2025						December 31, 2024
Finished goods			$	14,245					$	15,051
Work-in-process			5,006						2,986
Raw materials			26,135						12,158
Stores, supplies and other			23,509						21,186
Total			$	68,895					$	51,381

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration