PROPERTY, PLANT, EQUIPMENT, AND MINERAL PROPERTIES (Schedule of Depreciation, Depletion, and Accretion) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Property, Plant, and Equipment [Abstract] | ||||
| Depreciation | $ 8,364 | $ 7,868 | $ 24,869 | $ 23,777 |
| Depletion | 523 | 638 | 2,829 | 2,831 |
| Amortization of right of use assets | 213 | 337 | 653 | 1,037 |
| Total incurred | $ 9,100 | $ 8,843 | $ 28,351 | $ 27,645 |
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- Definition Depreciation, Depletion, And Amortization Excluding Intangible Assets No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The noncash expense charged against earnings to recognize the consumption of natural resources. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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