XML 102 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fixed Assets and Asset Retirement Obligations (Schedule of Mineral Leaseholds) (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Abstract]    
Mineral leaseholds $ 566,019,000 $ 566,019,000
Less: Accumulated depletion (30,468,000) (25,499,000)
Mineral leaseholds, net $ 535,551,000 $ 540,520,000