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RECEIVABLES | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Receivables | RECEIVABLES The components of trade and other receivables are as follows:
| September 30, 2025 |  | December 31, 2024
Trade receivables | $ | 8,035 |  |  | $ | 29,019 |
Tax receivables, net(1) | 3,636 |  |  | 8,744 |
Other | 390 |  |  | — |
Total receivables, net | $ | 12,061 |  |  | $ | 37,763 |
(1) During the three and nine months ended September 30, 2025, the Company expensed $3.42 million of value-added tax receivables in Exploration, development, and processing in the Condensed Consolidated Statements of Operations and Comprehensive Loss that the Company no longer expects to collect as a result of a change in Madagascar tax law.

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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