Disposal Group, Including Discontinued Operations, Number Of Mills

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- Definition

Number Of Assets Terminated In Purchase Agreement

+ References

No definition available.

+ Details

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- Definition

Property, Plant And Equipment Not-In-Use, Disposal

+ References

No definition available.

+ Details

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
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+ Details

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
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-Name Accounting Standards Codification
-Section 45
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-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth.

+ References

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Assets Held-For-Sale (Details) $ in Thousands	1 Months Ended	3 Months Ended			9 Months Ended
Assets Held-For-Sale (Details) $ in Thousands	Aug. 31, 2022 USD ($)	Sep. 30, 2024 USD ($)	Dec. 31, 2023 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Jul. 31, 2024 USD ($) mill	Jun. 04, 2024 USD ($)	May 31, 2024 USD ($)	Mar. 01, 2024 mill
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets held for sale		$ 4,383	$ 7,148		$ 4,383
Gross proceeds from sale								$ 3,600
Gain on forfeiture of non-refundable deposits		0		$ 0	1,550	$ 0
SAG Mill and Ball Mill
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets held for sale	$ 13,600
Ball Mill
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of mills to sell \| mill							1
Gross proceeds from sale							$ 4,000
Gain on forfeiture of non-refundable deposits		700			700
Number of assets terminated in purchase agreement \| mill										1
Ball Mill \| Held-for-sale \| Equipment not in use
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Reduction to equipment not-in-use		$ 2,800			2,800
SAG Mill
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of assets terminated in purchase agreement \| mill										1
Equipment not in use
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from sale of patents and intellectual property – Note 5	$ 1,600
SAG Mill, Ball Mill, Sub-Station Transformer
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets held for sale									$ 2,000
Gain on forfeiture of non-refundable deposits					$ 1,600
Proceeds from sale of patents and intellectual property – Note 5			$ 1,600