XML 86 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information - Summary of segment information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Australia segment operating income (expense):    
Gain on grant of royalty interest in mineral titles $ 16,909  
Depreciation and amortization (55) $ (40)
Corporate administration (3,663) (3,504)
Gain on sale of plant and equipment 802  
Total operating income (expense), net 10,535 (6,764)
Non-operating income (expense):    
Interest income 701 263
Other income (expense) 13 (84)
Total non-operating income 714 179
Net income (loss) 11,249 (6,585)
Long-lived assets 1,471 2,419
Corporate    
Australia segment operating income (expense):    
Corporate administration (3,663) (3,504)
Australia segment    
Non-operating income (expense):    
Mineral property and capital assets 2,209 51
Long-lived assets 1,402 2,350
Australia segment | Operating segments    
Australia segment operating income (expense):    
Gain on grant of royalty interest in mineral titles 16,909  
Employee Compensation (1,749) (1,675)
Drilling (1,891)  
Capitalized Development Drilling 1,865  
Project Programs (506) (412)
Site Holding (458) (307)
Administrative (388) (384)
Consulting & Contract Services (201) (222)
Power (130) (220)
Depreciation and amortization (55) (40)
Total operating income (expense), net $ 13,396 $ (3,260)