Fair Value Measurement (Details) oz in Thousands |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
|
Jun. 30, 2025
USD ($)
oz
|
Jun. 30, 2024
USD ($)
|
Dec. 31, 2024
USD ($)
|
|
| Fair Value Measurement [Line Items] | |||
| Long-term gold prices (in Ounces) | oz | 2,006 | ||
| Remaining term | 18 years 3 months 18 days | ||
| Inflation rate | 4.70% | ||
| Market risk percentage | 5.50% | ||
| Accretion expense (in Dollars) | $ 871,000 | $ 1,037,000 | |
| Royalty Liabilities [Member] | |||
| Fair Value Measurement [Line Items] | |||
| Discount rate percentage | 10.00% | ||
| Asset Retirement Obligation [Member] | |||
| Fair Value Measurement [Line Items] | |||
| Discount rate | 12.50% | ||
| Accretion expense (in Dollars) | $ 1,908,000 | $ 871,000 | |
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- Definition long-term gold prices No definition available.
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The percentage points added to the reference rate to compute the variable rate on the lessee's capital lease. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The interest rate used to discount the estimated cash flows associated with the payment of malpractice claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of risk undertaken originally by insurer ceded to reinsurer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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