XML 76 R64.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Contract Liabilities (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
mill
sub-stationTransformer
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Long-Lived Assets Held-for-sale [Line Items]      
Contract with customer $ 109   $ 1,550
Income from non-refundable deposit 1,441 $ 0  
SAG Mill, Ball Mill, Sub-Station Transformer      
Long-Lived Assets Held-for-sale [Line Items]      
Proceeds from assets held for sale 1,600    
Income from non-refundable deposit $ 1,400    
SAG Mill      
Long-Lived Assets Held-for-sale [Line Items]      
Number of mills | mill 1    
Ball Mill      
Long-Lived Assets Held-for-sale [Line Items]      
Number of mills | mill 1    
Sub-Station Transformer      
Long-Lived Assets Held-for-sale [Line Items]      
Number of transformers | sub-stationTransformer 1