Note 16 - Segmented Information (Tables)

6 Months Ended

Jan. 31, 2025

Notes Tables

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

Three Months Ended January 31, 2025	Sales and service revenue		Depreciation, amortization and accretion		Loss from equity-accounted investment			Interest income		Income (loss) before income taxes			Total expenditures for additions to long-lived assets
Mining
Wyoming	$	-	$	864	$	-		$	-	$	(11,348	)	$	190,645
Texas		-		139		-			-		(4,270	)		807
Saskatchewan		-		39		-			-		(1,507	)		-
Others		-		1		-			-		(379	)		52
Corporate and administrative		49,750		2		(991	)		1,201		5,842			-
Consolidated	$	49,750	$	1,045	$	(991	)	$	1,201	$	(11,662	)	$	191,504

Three Months Ended January 31, 2024	Sales and service revenue		Depreciation, amortization and accretion		Income from equity-accounted investment		Interest income		Income (loss) before income taxes			Total expenditures for additions to long-lived assets
Mining
Wyoming	$	116	$	391	$	-	$	-	$	(2,876	)	$	242
Texas		-		135		-		-		(2,864	)		10
Saskatchewan		-		23		-		-		(3,634	)		254
Others		-		1		-		-		(45	)		53
Corporate and administrative		-		2		192		352		12,672			-
Consolidated	$	116	$	552	$	192	$	352	$	3,253		$	559

Six Months Ended January 31, 2025	Sales and service revenue		Depreciation, amortization and accretion		Loss from equity-accounted investment			Interest income		Income (loss) before income taxes			Total expenditures for additions to long-lived assets
Mining
Wyoming	$	-	$	1,288	$	-		$	-	$	(17,638	)	$	191,333
Texas		-		272		-			-		(8,891	)		1,178
Saskatchewan		-		75		-			-		(5,948	)		273
Others		-		4		-			-		(850	)		52
Corporate and administrative		66,837		4		(1,467	)		2,326		169			-
Consolidated	$	66,837	$	1,643	$	(1,467	)	$	2,326	$	(33,158	)	$	192,836

Six Months Ended January 31, 2024	Sales and service revenue		Depreciation, amortization and accretion		Income from equity-accounted investment		Interest income		Income (loss) before income taxes			Total expenditures for additions to long-lived assets
Mining
Wyoming	$	224	$	777	$	-	$	-	$	(5,395	)	$	242
Texas		-		256		-		-		(5,177	)		28
Saskatchewan		-		29		-		-		(5,686	)		1,986
Others		-		2		-		-		(486	)		69
Corporate and administrative		-		5		1,652		566		20,513			3
Consolidated	$	224	$	1,069	$	1,652	$	566	$	3,769		$	2,328

As of January 31, 2025	Total assets		Equity-Accounted Investments		Long-lived assets other than financial instruments
Mining
Wyoming	$	364,988	$	-	$	352,372
Texas		24,812		-		21,574
Saskatchewan		369,361		-		368,544
Others		20,816		-		20,446
Corporate and administrative		201,980		55,181		168
Consolidated	$	981,957	$	55,181	$	763,104

As of July 31, 2024	Total assets		Equity-Accounted Investments		Long-lived assets other than financial instruments
Mining
Wyoming	$	169,740	$	-	$	162,816
Texas		23,776		-		21,028
Saskatchewan		378,368		-		377,550
Others		20,789		-		20,397
Corporate and administrative		297,155		58,809		200
Consolidated	$	889,828	$	58,809	$	581,991