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Assets Held for Sale and Discontinued Operations - Schedule of Carrying Amounts of Major Classes of Assets and Liabilities of Discontinued Operations (Details) - Held for sale - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Assets    
Property, plant and equipment, net [1] $ 667 $ 667
Total assets held for sale 667 667
Liabilities    
Deferred revenue [2] 2,972 1,820
Other current liabilities [3] 150 150
Total current liabilities held for sale 3,122 1,970
Asset retirement and reclamation liabilities [4] 3,467 3,281
Total liabilities held for sale $ 6,589 $ 5,251
[1] Property, plant and equipment, net at September 30, 2025 and December 31, 2024 consisted of the remaining Velardeña Properties assets.
[2] Deferred revenue at September 30, 2025 and December 31, 2024 represents cash received for the sale of the Velardeña oxide plant.
[3] Other current liabilities at September 30, 2025 and December 31, 2024 consisted of the current portion of ARO.
[4] Asset retirement and reclamation liabilities at September 30, 2025 and December 31, 2024 relate to the Rodeo Property and Velardeña Properties.