Inventory - Additional Disclosure (Details) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
|
Oct. 23, 2025
USD ($)
lb
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2024
USD ($)
|
|
| Inventory | |||
| Reduction in inventory valuation | $ 2,696 | $ 2,061 | |
| NRV adjustment related to produced inventory | 596 | ||
| NRV adjustment related to non-produced inventory | $ 2,100 | 0 | |
| Non-produced inventory | $ 0 | ||
| Subsequent Events | |||
| Inventory | |||
| Purchase of minerals | lb | 100,000 | ||
| Purchase of mass of minerals, Inventory | $ 8,200 | ||
| X | ||||||||||
- Definition Mass of minerals purchased by the entity. No definition available.
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| X | ||||||||||
- Definition Amount of net realized value adjustments related to non-produced inventory. No definition available.
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| X | ||||||||||
- Definition Amount of net realized value adjustments related to produced inventory. No definition available.
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| X | ||||||||||
- Definition Amount paid for purchase of mass of minerals inventory that are used for improvement of base inventory position of the entity. No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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| X | ||||||||||
- Definition Gross amount of components used by the entity which are bought from another entity rather than produced by the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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