Assets Held for Sale and Discontinued Operations - Schedule of Loss from Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Costs and expenses: | ||||
| Exploration | $ (46) | $ (608) | $ (94) | $ (806) |
| Reclamation expense | (62) | (123) | ||
| Other operating income (expense), net | 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) |
| Disposal Group, Including Discontinued Operation, Operating Costs and Expenses | ||||
| Income (loss) from discontinued operations, net of taxes | $ 1,128 | $ 83 | $ 1,142 | $ (319) |
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- Definition Amount of exploration attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of gain loss on sale of assets held for sale attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of operating costs and expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of other operating income (expense), net attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of reclamation expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- References No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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