XML 38 R4.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Expenses    
Exploration $ 110 $ 1,657
General and administrative 25,468 21,447
Amortization 180 89
Total expenses 25,758 23,193
Other income (expense)    
Equity income in affiliates 45,230 42,804
Impairment of investment in affiliates   (80,348)
Legal settlement loss (7,900)  
Arrangement fees   (195)
Interest expense (433) (185)
Net other (income) loss 4,955 (4,738)
Total other income (expense) 41,852 (42,662)
Income (loss) before taxes 16,094 (65,855)
Income tax expense 1,565 0
Net income (loss) $ 14,529 $ (65,855)
Net income (loss) per share:    
Basic $ 0.21 $ (1.03)
Diluted $ 0.21 $ (1.03)
Weighted average shares outstanding:    
Basic (in shares) 69,162,223 63,994,693
Diluted (in shares) 69,309,019 63,994,693