v3.26.1
Income Taxes - Schedule of Components of the Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss carryforwards $ 49,047 $ 94,767
Capital loss carryforwards 1,646 1,571
Reclamation costs 984
Stock-based compensation 360
Property, plant and equipment 1,059 1,327
Other 1,588 1,946
Deferred tax assets, gross 53,341 100,955
Less: Valuation allowance (53,052) (100,210)
Total deferred tax assets 289 745
Deferred tax liabilities:    
Property, plant and equipment (39) (497)
Other (250) (248)
Total deferred tax liabilities (289) (745)
Net deferred tax asset (liability)