Amount of restrictive time deposits.

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Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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No definition available.

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The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

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Amount of net assets (liabilities).

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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Mineral properties, net of adjustments.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

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TIMBERLINE ACQUISITION - Fair value of assets and liabilities assumed (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Aug. 19, 2024	Dec. 31, 2023	Dec. 31, 2022
Purchase price:
Cash and cash equivalents	$ 13,692		$ 23,020
Mineral property interests	165,743		127,597
Accounts payable and accrued liabilities	(28,448)		(22,656)
Asset retirement obligation	(46,063)		(43,021)	$ (41,846)
Deferred income tax liability	$ (36,630)		$ (40,572)
Timberline
Purchase price:
Cash and cash equivalents		$ 603
Prepaid and other current assets		64
Mineral property interests		22,369
Restrictive time deposits		529
Accounts payable and accrued liabilities		(477)
Asset retirement obligation		(256)
Deferred income tax liability		(1,106)
Assets net		$ 21,726