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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Shenghe Warrant
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income
Beginning balance (shares) at Dec. 31, 2019   0 66,556,975        
Beginning balance at Dec. 31, 2019 $ (18,022) $ 0 $ 7 $ 0 $ 22,768 $ (40,797) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of Shenghe Warrant 53,846     53,846      
Business Combination, including PIPE Financing (shares)     60,738,714        
Business Combination, including PIPE Financing 509,275   $ 6 (53,846) 563,115    
SNR Mineral Rights Acquisition (shares)     19,999,942        
SNR Mineral Rights Acquisition 326,649   $ 2   326,647    
Common stock issuances (shares)     21,484,898        
Common stock issuances 0   $ 2   (2)    
Stock-based compensation (shares)     2,013,006        
Stock-based compensation 5,014       5,014    
Shares used to settle payroll tax withholding (shares)     (69,083)        
Shares used to settle payroll tax withholding (996)       (996)    
Net income (loss) (21,825)         (21,825)  
Unrealized gains on available-for-sale securities 0            
Other (shares)     (4,473)        
Other (64)       (64)    
Ending balance (shares) at Dec. 31, 2020   0 170,719,979        
Ending balance at Dec. 31, 2020 853,877 $ 0 $ 17 0 916,482 (62,622) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation (shares)     180,026        
Stock-based compensation 22,931       22,931    
Forfeiture of restricted stock (in shares)     (90,000)        
Forfeiture of restricted stock 0            
Shares used to settle payroll tax withholding (shares)     (73,456)        
Shares used to settle payroll tax withholding (3,330)       (3,330)    
Redemption of Public Warrants (in shares)     7,080,005        
Redemption of Public Warrants (1)   $ 1   (2)    
Net income (loss) 135,037         135,037  
Unrealized gains on available-for-sale securities 0            
Other 218       218    
Ending balance (shares) at Dec. 31, 2021   0 177,816,554        
Ending balance at Dec. 31, 2021 1,008,732 $ 0 $ 18 0 936,299 72,415 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation (shares)     357,845        
Stock-based compensation 33,066       33,066    
Shares used to settle payroll tax withholding (shares)     (467,791)        
Shares used to settle payroll tax withholding (18,357)       (18,357)    
Net income (loss) 289,004         289,004  
Unrealized gains on available-for-sale securities 189           189
Ending balance (shares) at Dec. 31, 2022   0 177,706,608        
Ending balance at Dec. 31, 2022 $ 1,312,634 $ 0 $ 18 $ 0 $ 951,008 $ 361,419 $ 189