XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY, PLANT AND EQUIPMENT - Net Book Value of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment $ 64,259 $ 14,479
Mineral rights and properties    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 8,972 8,972
Other property, plant and equipment    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 5,781 4,490
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 49,506 1,017
Alabama    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 64,233 14,451
Alabama | Mineral rights and properties    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 8,972 8,972
Alabama | Other property, plant and equipment    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 5,755 4,462
Alabama | Construction in progress    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 49,506 1,017
Corporate    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 26 28
Corporate | Other property, plant and equipment    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment $ 26 $ 28