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 |
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- Definition Disposal Group, Including Discontinued Operation, Accrued employee compensation and benefits No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Asset Retirement Obligations No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Contract Liability, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Long Term Contract Liability No definition available.
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- Definition Other long term assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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