Business Combinations, Identifiable assets acquired and liabilities assumed (Details) - Piedmont Lithium Inc and Sayona Mining Limited [Member] $ in Thousands |
Aug. 30, 2025
USD ($)
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| Amounts of assets acquired and liabilities assumed [Abstract] | ||||
| Cash and cash equivalents | $ 34,452 | |||
| Trade and other receivables | 25,656 | |||
| Other financial assets | 4,127 | |||
| Property, plant and equipment | 38,195 | |||
| Advances to affiliates | 16,844 | |||
| Other assets | 573 | |||
| Fair value of total assets acquired | 119,847 | |||
| Trade and other payables | 30,320 | |||
| Interest bearing liabilities | 24,750 | |||
| Provisions | 34,840 | [1] | ||
| Fair value of total liabilities assumed | 89,910 | |||
| Fair value of net assets acquired | 29,937 | |||
| Provisions assumed and adjusted as of acquisition date | 25,200 | |||
| Provisions allocated as of acquisition date | $ 9,600 | |||
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- Definition The amount recognised as of the acquisition date for advances to affiliates acquired in a business combination. No definition available.
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- Definition The fair value of provisions allocated as of acquisition date. No definition available.
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- Definition The fair value of provisions assumed has been adjusted at the date of acquisition. No definition available.
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- Definition The amount recognised as of the acquisition date for interest bearing liabilities assumed in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for other assets acquired in a business combination. [Refer: Current assets; Total for all business combinations [member]] No definition available.
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- Definition The amount recognised as of the acquisition date for other financial assets acquired in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for provisions assumed in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for Trade and other receivables acquired in a business combination. No definition available.
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- References No definition available.
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for financial assets acquired in a business combination. [Refer: Financial assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for financial liabilities assumed in a business combination. [Refer: Financial liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for trade and other payables assumed in a business combination. [Refer: Trade and other payables; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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