Basis of Presentation of Financial Statements - Noncontrolling Interests (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Basis of Presentation of Financial Statements | ||
| Net loss (income) attributable to noncontrolling interest | $ 291 | $ 0 |
| Hawthorne Minerals, LLC | ||
| Basis of Presentation of Financial Statements | ||
| Percentage of income and expenses attributable to non-controlling interest | 100.00% | |
| Contribution to exploration activities | $ 40,000 | |
| East Camp Douglas, LLC | ||
| Basis of Presentation of Financial Statements | ||
| Percentage of subsidiary ownership | 60.00% | |
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- Definition The amount of required contribution to exploration activities. No definition available.
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- Definition Represents the proportion of income and expenses attributable to non-controlling interest. 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. No definition available.
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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