XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.25.2

INVENTORIES | 6 Months Ended
--- | ---
Jun. 30, 2025
Inventory Disclosure [Abstract] |
Inventories | INVENTORIES Inventories consisted of the following items:
| June 30, 2025 |  | December 31, 2024
Concentrates and work-in-progress | $ | 46,432 |  |  | $ | 42,366 |
Inventory of ore in stockpiles | 26,455 |  |  | 19,238 |
Raw materials and consumables | 3,609 |  |  | 4,900 |
Total inventories | $ | 76,496 |  |  | $ | 66,504 |
(1) During the three and six months ended June 30, 2025, the Company wrote-off consumables it no longer expects to use for $1.31 million, which is included in Exploration, development and processing within the Condensed Consolidated Statements of Operations and Comprehensive Loss.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration