v3.26.1
Assets Held for Sale and Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2026
Assets Held for Sale and Discontinued Operations [Abstract]  
Schedule of Loss from Discontinued Operations

The following table summarizes the major line items for our Mexico operations, both during the current and the comparative periods, that are included in Income (loss) from discontinued operations, net of taxes in the interim Condensed Consolidated Statements of Operations:

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2026     2025     2026     2025  
    (in thousands)  
Exploration     (46 )     (608 )     (94 )     (806 )
Reclamation expense           (62 )           (123 )
Other operating income     28       153       90       10  
Gain on sale of assets held for sale     1,146       600       1,146       600  
Income (loss) from discontinued operations before income taxes     1,128       83       1,142       (319 )
Income taxes                        
Income (loss) from discontinued operations, net of taxes   $ 1,128     $ 83     $ 1,142     $ (319 )