Disposal Group, Including Discontinued Operations, Number Of Mills

No definition available.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

The cash inflow from sale of machinery and equipment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

+ Details

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483399/855-10-50-2

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- Details

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- Details

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Subsequent Events (Details) $ in Thousands, $ in Millions	1 Months Ended	6 Months Ended
Subsequent Events (Details) $ in Thousands, $ in Millions	Jul. 31, 2024 USD ($) mill	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)	Jun. 04, 2024 USD ($)	Jun. 04, 2024 CAD ($)
Subsequent Event [Line Items]
Gross proceeds from sale				$ 3,600	$ 5.0
Proceeds from sale of equipment		$ 270	$ 103
Subsequent event \| Ball Mill
Subsequent Event [Line Items]
Number of mills to sell \| mill	1
Gross proceeds from sale	$ 4,000
Proceeds from sale of equipment	$ 3,900