XML 51 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and Contingencies (Details)
$ in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2025
AUD ($)
Apr. 30, 2025
claim
Mar. 31, 2025
USD ($)
Subsequent Event      
Loss Contingencies [Line Items]      
Loss Contingency, Pending Claims, Number | claim   2  
Mexican Tax Authority | Subsidiaries      
Loss Contingencies [Line Items]      
Loss contingency, range of possible loss, portion not accrued     $ 3,600
Mt Todd, Australia | Scenario, Plan      
Loss Contingencies [Line Items]      
Rehabilitation liabilities $ 73    
Mt Todd, Australia | Scenario, Plan | Jawoyn Association Aboriginal Corporation      
Loss Contingencies [Line Items]      
Percentage of royalty on gold 1.00%    
Mt Todd, Australia | Scenario, Plan | Minimum | Jawoyn Association Aboriginal Corporation      
Loss Contingencies [Line Items]      
Gross proceeds royalty, Additional contingent gross proceeds royalty, Percent 0.125%   0.125%
Gross proceeds royalty, Including contingent additional gross proceeds royalty, Percent 1.125%   1.125%
Mt Todd, Australia | Scenario, Plan | Maximum | Jawoyn Association Aboriginal Corporation      
Loss Contingencies [Line Items]      
Gross proceeds royalty, Additional contingent gross proceeds royalty, Percent 2.00%   2.00%
Gross proceeds royalty, Including contingent additional gross proceeds royalty, Percent 3.00%   3.00%