XML 117 R47.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY, PLANT AND EQUIPMENT AND MINERAL PROPERTIES Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Cost $ 45,836 $ 57,915
Accumulated Depreciation (33,174) (35,932)
Net Book Value 12,662 21,983
Nichols Ranch    
Property, Plant and Equipment [Line Items]    
Cost 29,210 29,210
Accumulated Depreciation (20,221) (18,185)
Net Book Value 8,989 11,025
Alta Mesa (1)    
Property, Plant and Equipment [Line Items]    
Cost 0 13,626
Accumulated Depreciation 0 (4,996)
Net Book Value 0 8,630
Property, plant and equipment, held-for-sale 8,210  
Equipment and other    
Property, Plant and Equipment [Line Items]    
Cost 16,626 15,079
Accumulated Depreciation (12,953) (12,751)
Net Book Value $ 3,673 $ 2,328