XML 43 R33.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2024
Other Liabilities.  
Schedule of other current liabilities

March 31,

December 31,

    

2024

2023

(in thousands)

Premium financing

$

153

$

269

Operating lease liability

 

89

 

105

Litigation accrual (Note 16)

113

250

Current asset retirement and reclamation liabilities

150

150

$

505

$

774

Schedule of other long-term liabilities

March 31,

December 31,

    

2024

2023

(in thousands)

Operating lease liability

$

$

10

Deposits and other

19

18

$

19

$

28