Note 23 - Segment Information (Tables)

12 Months Ended

Jul. 31, 2024

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Year ended July 31, 2024	Sales and service revenue		Depreciation, amortization and accretion		Income (loss) from equity-accounted investment		Income (loss) before income taxes			Total assets		Equity-Accounted Investments		Long-lived assets other than financial instruments		Total expenditures for additions to long-lived assets
Mining
Wyoming	$	224	$	1,584	$	-	$	(14,741	)	$	169,740	$	-	$	162,816	$	646
Texas		-		500		-		(12,912	)		23,776		-		21,028		408
Saskatchewan		-		84		-		(13,247	)		378,368		-		377,550		2,281
Others		-		4		-		(916	)		20,789		-		20,397		119
Corporate and administrative		-		11		1,017		7,561			297,155		58,809		200		3
Consolidated	$	224	$	2,183	$	1,017	$	(34,255	)	$	889,828	$	58,809	$	581,991	$	3,457

Year ended July 31, 2023	Sales and service revenue		Depreciation, amortization and accretion		Income (loss) from equity-accounted investment			Income (loss) before income taxes			Total asset		Equity-Accounted Investments		Long-lived assets other than financial instruments		Total expenditures for additions to long-lived assets
Mining
Wyoming	$	439	$	1,526	$	-		$	(9,142	)	$	169,706	$	-	$	162,448	$	62
Texas		-		460		-			(8,429	)		23,500		-		20,710		355
Saskatchewan		-		3		-			(6,842	)		386,356		-		384,728		386,684
Others		-		6		-			(1,619	)		20,658		-		20,288		100
Corporate and administrative		163,950		12		(994	)		23,595			137,369		48,110		193		15
Consolidated	$	164,389	$	2,007	$	(994	)	$	(2,437	)	$	737,589	$	48,110	$	588,367	$	387,216

Year ended July 31, 2022	Sales and service revenue		Depreciation, amortization and accretion		Income (loss) from equity-accounted investment		Income (loss) before income taxes			Total asset		Equity-Accounted Investments		Long-lived assets other than financial instruments		Total expenditures for additions to long-lived assets
Mining
Wyoming	$	215	$	983	$	-	$	(5,320	)	$	170,115	$	-	$	163,149	$	13
Texas		-		375		-		(7,962	)		24,608		-		21,259		591
Saskatchewan		-		-		-		(5	)		982		-		982		435
Others		-		6		-		(1,589	)		20,675		-		20,195		638
Corporate and administrative		22,946		15		4,126		20,123			137,867		24,177		209		8
Consolidated	$	23,161	$	1,379	$	4,126	$	5,247		$	354,247	$	24,177	$	205,794	$	1,685