v3.26.1
DISCONTINUED OPERATIONS (Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]    
Accounts receivable   $ 1,797
Inventory   114
Prepaid expenses and other current assets   43
Property, plant, equipment, and mineral properties, net   36,017
Water rights   16,873
Other long term assets   4,310
Assets held for sale $ 0 59,154
Accounts payable   188
Accrued liabilities   140
Accrued employee compensation and benefits   170
Contract liability - current portion   753
Asset retirement obligations   389
Long term contract liability   1,730
Liabilities held for sale $ 0 $ 3,370