XML 126 R89.htm IDEA: XBRL DOCUMENT v3.24.1
Exploration and Evaluation Expenditures - Summary of Company's Exploration and Evaluation Expenditures (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures $ 21,214 $ 4,733
Thacker Pass and Other Project Expenditures    
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures 21,214 4,733
Thacker Pass and Other Project Expenditures | Geological, Consulting and Salaries    
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures 9,239 1,700
Thacker Pass and Other Project Expenditures | Permitting and Environmental    
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures   5
Thacker Pass and Other Project Expenditures | Field Supplies and Other    
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures 5,996 2,673
Thacker Pass and Other Project Expenditures | Depreciation    
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures 468 199
Thacker Pass and Other Project Expenditures | Drilling and Geological Expenses    
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures 5,511 156
Millennial Projects    
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures 18,051 4,733
Millennial Projects | Geological, Consulting and Salaries    
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures 6,086 1,700
Millennial Projects | Permitting and Environmental    
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures   5
Millennial Projects | Field Supplies and Other    
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures 5,986 2,673
Millennial Projects | Depreciation    
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures 468 199
Millennial Projects | Drilling and Geological Expenses    
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures 5,511 $ 156
Other Project    
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures 3,163  
Other Project | Geological, Consulting and Salaries    
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures 3,153  
Other Project | Field Supplies and Other    
Disclosure Of Exploration Expenditures [Line Items]    
Total exploration expenditures $ 10