Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Taxes [Line Items] | ||
| Domestic loss | $ 1,100 | |
| Foreign loss | 1,100 | |
| Valuation allowance | 53,052 | $ 100,210 |
| Operating loss carryforwards | 199,500 | |
| Operating loss carryforwards with no expiration | 29,900 | |
| Effects of foreign earnings | 45,183 | 1,564 |
| Income tax provision | ||
| Tax Jurisdiction of Domicile [Extensible Enumeration] | Statutory tax rate | Statutory tax rate |
| Minera William S.A. de C.V [Member] | ||
| Income Taxes [Line Items] | ||
| Operating loss carryforwards | $ 7,200 | |
| U.S. [Member] | ||
| Income Taxes [Line Items] | ||
| Operating loss carryforwards | 97,500 | |
| Spain [Member] | ||
| Income Taxes [Line Items] | ||
| Operating loss carryforwards | 84,700 | |
| Other Countries [Member] | ||
| Income Taxes [Line Items] | ||
| Operating loss carryforwards | $ 10,100 | |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that do not expire. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Definition Indicates tax jurisdiction of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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