XML 93 R74.htm IDEA: XBRL DOCUMENT v3.24.1
PROPERTY, PLANT AND EQUIPMENT, NET - Schedule of Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 407,063   $ 240,500
Less: accumulated depreciation (108,309)   (100,902)
Construction in progress 321,913   195,542
Property, plant and equipment, net 620,667   335,140
Machineries and equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 204,599   140,160
Buildings      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 144,497   44,680
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 32,808   28,625
Fixtures and electronic equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 19,132   16,193
Motor vehicles      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 6,027   $ 10,842
China Phase 3.1      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross   $ 168,467