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ASSET RETIREMENT OBLIGATIONS AND RESTRICTED CASH (Tables)
 12 Months Ended
Dec. 31, 2024
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Change in Asset Retirement Obligation
The following table summarizes the Company’s asset retirement obligations:
December 31,
 20242023
Asset retirement obligations, beginning of period$10,922 $9,595 
Revision of estimate165 214 
Accretion of liabilities2,068 1,192 
Additions(1)
34,168 — 
Settlements(3,206)— 
Disposal of Alta Mesa asset retirement obligations(2)
— (79)
Asset retirement obligations, end of period$44,117 $10,922 
(1)    ARO assumed from Base Resources upon acquisition. See Note – 3 Transactions for more information.
(2)    Disposal of Alta Mesa asset retirement obligations is related to the accretion expense incurred on these obligations through the closing date and is included within Gain on sale of assets on the Consolidated Statements of Operations and Comprehensive Income (Loss). See Note 7 – Mineral Properties and Property, Plant and Equipment for more information.
Schedule of Restricted Cash and Cash Equivalents
The following table summarizes the Company’s restricted cash:
December 31,
 20242023
Restricted cash, beginning of period$17,579 $17,449 
Additional collateral posted1,896 130 
Restricted cash acquired527 — 
Restricted cash, end of period$20,002 $17,579