RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Changes and Error Corrections [Abstract]

Schedule of Revision of Previously Issued Financial Statements

The following tables present the impact of the restatement on the affected line items of the Company’s previously issued consolidated financial statements (in thousands, except per share amounts):

Consolidated Balance Sheets

	June 30, 2024 (Unaudited)
	As Reported		Adjustment		As Restated
Assets
Property, plant and equipment, net	$	549,994	$	(97,261)	$	452,733
Total Assets	761,456		(97,261)		664,195
Liabilities and Stockholders’ Deficit
Stockholders’ Deficit:
Accumulated deficit	(3,014,418)		(97,261)		(3,111,679)
Total Stockholders’ Deficit	(1,083,874)		(97,261)		(1,181,135)
Total Liabilities and Stockholders’ Deficit	$	761,456	$	(97,261)	$	664,195

	September 30, 2024 (Unaudited)
	As Reported		Adjustment		As Restated
Assets
Property, plant and equipment, net	$	550,432	$	(97,261)	$	453,171
Total Assets	921,851		(97,261)		824,590
Liabilities and Stockholders’ Deficit
Stockholders’ Deficit:
Accumulated deficit	(3,469,677)		(97,261)		(3,566,938)
Total Stockholders’ Deficit	(729,395)		(97,261)		(826,656)
Total Liabilities and Stockholders’ Deficit	$	921,851	$	(97,261)	$	824,590

	December 31, 2024
	As Reported		Adjustment		As Restated
Assets
Property, plant and equipment, net	$	556,342	$	(122,869)	$	433,473
Total Assets	1,598,815		(122,869)		1,475,946
Liabilities and Stockholders’ Deficit
Stockholders’ Deficit:
Accumulated deficit	(3,735,218)		(122,869)		(3,858,087)
Total Stockholders’ Deficit	(820,180)		(122,869)		(943,049)
Total Liabilities and Stockholders’ Deficit	$	1,598,815	$	(122,869)	$	1,475,946

Consolidated Statements of Operations

	For the Three Months Ended June 30, 2024						For the Six Months Ended June 30, 2024
	As Reported		Adjustment		As Restated		As Reported		Adjustment		As Restated
	(Unaudited)				(Unaudited)		(Unaudited)				(Unaudited)
Impairment of property, plant and equipment	$	—	97,261		$	97,261	$	—	97,261		$	97,261
Operating loss	6,579		(97,261)		(90,682)		61,806		(97,261)		(35,455)
Loss before income taxes	(804,752)		(97,261)		(902,013)		(593,855)		(97,261)		(691,116)
Net loss	$	(804,896)	$	(97,261)	$	(902,157)	$	(594,205)	$	(97,261)	$	(691,466)
Net loss per share, basic and diluted	$	(4.51)	$	(0.54)	$	(5.05)	$	(2.87)	$	(0.47)	$	(3.34)

	For the Nine Months Ended September 30, 2024
	As Reported		Adjustment		As Restated
	(Unaudited)				(Unaudited)
Impairment of property, plant and equipment	$	—	$	97,261	$	97,261
Operating loss	20,587		(97,261)		(76,674)
Loss before income taxes	(1,048,980)		(97,261)		(1,146,241)
Net loss	$	(1,049,464)	$	(97,261)	$	(1,146,725)
Net loss per share, basic and diluted	$	(3.71)	$	(0.38)	$	(4.09)

	For the Three Months Ended December 31, 2024						For the Year Ended December 31, 2024
	As Reported		Adjustment		As Restated		As Reported		Adjustment		As Restated
	(Unaudited)				(Unaudited)
Impairment of property, plant and equipment	$	—	$	25,608	$	25,608	$	—	$	122,869	$	122,869
Operating loss	(39,783)		(25,608)		(65,391)		(19,196)		(122,869)		(142,065)
Loss before income taxes	(265,166)		(25,608)		(290,774)		(1,314,146)		(122,869)		(1,437,015)
Net loss	$	(265,541)	$	(25,608)	$	(291,149)	$	(1,315,005)	$	(122,869)	$	(1,437,874)
Net loss per share, basic and diluted	$	(0.60)	$	(0.09)	$	(0.69)	$	(4.39)	$	(0.48)	$	(4.87)