v3.26.3
Contingencies - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended 180 Months Ended
Aug. 27, 2026
Apr. 30, 2026
Mar. 18, 2025
Jul. 09, 2024
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2018
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2016
Sep. 30, 2026
Dec. 31, 2025
Loss Contingencies [Line Items]                        
Other current liabilities         $ 28,507,000     $ 28,507,000     $ 28,507,000 $ 30,894,000
Other liabilities         11,084,000     11,084,000     11,084,000 $ 14,916,000
New Idria Mercury Mine [Member]                        
Loss Contingencies [Line Items]                        
Financial assurance required to be provided to EPA to secure performance             $ 2,000,000          
New Almaden Mine (Formerly Referred to as Guadalupe River Watershed) [Member] | Natural Resource Damage Claim [Member]                        
Loss Contingencies [Line Items]                        
Total reserve         4,400,000     4,400,000     4,400,000  
Other current liabilities         300,000     300,000     300,000  
Other liabilities         4,100,000     4,100,000     4,100,000  
Expense recognized         $ 0 $ 0   0 $ 0      
Revised estimated project cost               9,000,000        
New Almaden Mine (Formerly Referred to as Guadalupe River Watershed) [Member] | Natural Resource Damage Claim [Member] | Minimum [Member]                        
Loss Contingencies [Line Items]                        
Original estimated project costs                   $ 3,300,000    
New Almaden Mine (Formerly Referred to as Guadalupe River Watershed) [Member] | Natural Resource Damage Claim [Member] | Maximum [Member]                        
Loss Contingencies [Line Items]                        
Original estimated project costs                   $ 4,400,000    
Scepter Company [Member] | Ryan Colvin [Member]                        
Loss Contingencies [Line Items]                        
Loss Contingency, Damages Sought, Value     $ 75,000                  
Signature Systems Group, LLC [Member] | Spartan and Spartan Mat [Member]                        
Loss Contingencies [Line Items]                        
Loss Contingency, Damages Sought, Value $ 6,900,000 $ 7,000,000   $ 15,000,000       $ 8,900,000        
Pending Litigation [Member] | New Idria Mercury Mine [Member] | EPA Notice Letter [Member]                        
Loss Contingencies [Line Items]                        
Payments made                     20,900,000  
Insurance recoveries                     11,100,000  
Loss contingency, Loss in period                     $ 31,000,000