v3.26.1
Income Taxes - Deferred tax assets (liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Income Taxes      
Deferred tax assets (liabilities) $ 12,776 $ (1,233) $ (7,538)
Unrecognized deferred tax assets (34,575) (23,656) (18,332)
Net deferred income tax liabilities (21,799) (24,889) (25,870)
CANADA      
Income Taxes      
Net deferred income tax liabilities 61,000    
UNITED STATES      
Income Taxes      
Net deferred income tax liabilities 107,000    
Non capital loss carryforwards indefinite 94,600    
Non capital loss carryforwards expiring $ 12,400    
Net operating loss utilization limitation percentage 80.00%    
Non-capital loss carry forwards      
Income Taxes      
Deferred tax assets (liabilities) $ 42,649 22,220 20,131
Investment in Smackover Lithium      
Income Taxes      
Deferred tax assets (liabilities) (50,717) (37,625) (38,387)
Investment in joint ventures      
Income Taxes      
Deferred tax assets (liabilities) (50,700) (37,600) (38,400)
Exploration and evaluation assets      
Income Taxes      
Deferred tax assets (liabilities) 5,506 5,506  
Capital assets      
Income Taxes      
Deferred tax assets (liabilities) 12,134 7,245 7,468
Research and development tax credits      
Income Taxes      
Deferred tax assets (liabilities) 1,777 2,217 2,147
Share issuance costs      
Income Taxes      
Deferred tax assets (liabilities) 2,333 674 879
Lease liability      
Income Taxes      
Deferred tax assets (liabilities) 66 125 189
Mineral property interests      
Income Taxes      
Deferred tax assets (liabilities) (972) (1,595) 35
Tax losses, research and development tax credits and other temporary differences | UNITED STATES      
Income Taxes      
Deferred tax assets (liabilities) $ 28,800 $ 12,700 $ 11,500