v3.26.3
MINERAL PROPERTIES AND PROPERTY, PLANT AND EQUIPMENT - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment $ 189,586   $ 189,586   $ 117,754
Less: accumulated depreciation (54,205)   (54,205)   (47,959)
Property, Plant and Equipment, Net, Total 135,381   135,381   69,795
Depreciation 1,820 $ 1,300 4,600 $ 3,730  
Land          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment 23,773   23,773   7,416
Plant facilities          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment $ 76,389   $ 76,389   66,053
Plant facilities | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives 12 years   12 years    
Plant facilities | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives 15 years   15 years    
Mining equipment          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment $ 43,805   $ 43,805   28,329
Mining equipment | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives 5 years   5 years    
Mining equipment | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives 10 years   10 years    
Light trucks and utility vehicles          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment $ 5,438   $ 5,438   4,635
Estimated Useful Lives 5 years   5 years    
Water rights          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment $ 11,273   $ 11,273   0
Office furniture and equipment          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment $ 2,286   $ 2,286   1,985
Office furniture and equipment | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives 4 years   4 years    
Office furniture and equipment | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives 7 years   7 years    
Construction-in-progress          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment $ 26,622   $ 26,622   $ 9,336
White Mesa Mill          
Property, Plant and Equipment [Line Items]          
Depreciation $ 680 $ 570 $ 1,890 $ 1,570