CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Statement [Abstract] | ||||
| Revenue | $ 27,836 | $ 7,184 | $ 41,884 | $ 15,597 |
| Cost of sales | (26,491) | (19,422) | (37,257) | (27,753) |
| Depletion, depreciation and amortization | (547) | (74) | (923) | (451) |
| Gross profit (loss) | 798 | (12,312) | 3,704 | (12,607) |
| Expenses | ||||
| Pre-development, evaluation and exploration | 9,045 | 10,436 | 18,590 | 17,710 |
| General and administrative | 7,338 | 5,733 | 12,328 | 9,958 |
| Property maintenance | 3,166 | 2,781 | 7,313 | 7,103 |
| Loss from operations | (18,751) | (31,262) | (34,527) | (47,378) |
| Other income | 2,115 | 6,323 | 1,129 | 15,517 |
| Other expense | (4,884) | (6,923) | (21,124) | (11,278) |
| Interest expense | (8,695) | (8,757) | (16,898) | (16,793) |
| Loss before income taxes | (30,215) | (40,619) | (71,420) | (59,932) |
| Deferred tax expense | 0 | (386) | 0 | (773) |
| Net loss and comprehensive loss | (30,215) | (41,005) | (71,420) | (60,705) |
| Net loss and comprehensive loss | $ (30,215) | $ (41,005) | $ (71,420) | $ (60,705) |
| Loss per share | ||||
| Basic loss per share (in dollars per share) | $ (0.05) | $ (0.11) | $ (0.14) | $ (0.18) |
| Diluted loss per share (in dollars per share) | $ (0.05) | $ (0.11) | $ (0.14) | $ (0.18) |
| Basic weighted average shares outstanding (in shares) | 608,167,841 | 361,145,495 | 520,243,077 | 333,234,688 |
| Diluted weighted average shares outstanding (in shares) | 608,167,841 | 361,145,495 | 520,243,077 | 333,234,688 |
| X | ||||||||||
- Definition Nonoperating Income, Other No definition available.
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- Definition Pre-Development Expense Evaluation And Exploration No definition available.
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- Definition Property Maintenance Expense No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives, and reduction in quantity of natural resource due to consumption directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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