v3.26.1
Property, Plant and Mine Development, net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Property, Plant and Mine Development      
Subtotal $ 121,402   $ 121,162
Accumulated depreciation and amortization (76,950)   (74,949)
Total 44,452   46,213
Capital expenditures included in accounts payable 200   500
Depreciation and amortization 306 $ 942  
Asset retirement costs      
Property, Plant and Mine Development      
Subtotal 7,665   7,665
Construction-in-progress      
Property, Plant and Mine Development      
Subtotal 6,074   15,282
Furniture and office equipment      
Property, Plant and Mine Development      
Subtotal 908   865
Leach pad and ponds      
Property, Plant and Mine Development      
Subtotal 3,732   3,732
Land      
Property, Plant and Mine Development      
Subtotal 71   71
Light vehicles and other mobile equipment      
Property, Plant and Mine Development      
Subtotal 523   523
Machinery and equipment      
Property, Plant and Mine Development      
Subtotal 47,016   37,819
Process facilities and infrastructure      
Property, Plant and Mine Development      
Subtotal 10,875   10,667
Mineral interests and mineral rights      
Property, Plant and Mine Development      
Subtotal 19,828   19,828
Mine development      
Property, Plant and Mine Development      
Subtotal 24,364   24,364
Software and licenses      
Property, Plant and Mine Development      
Subtotal $ 346   $ 346