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Equity Method Investment in Joint Ventures - Summarized Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Equity Method Investment in Joint Ventures |  |  |
Net loss | $ 1,550 | $ 7,673 |
Company's share of net loss | 984 |  |
Current assets | 37,005 |  | $ 33,305
Non-current assets | 228,656 |  | 226,191
TOTAL ASSETS | 265,661 |  | 259,496
Current liabilities | 5,677 |  | 5,772
Non-current liabilities | 25,044 |  | 25,667
TOTAL LIABILITIES | 30,721 |  | 31,439
Carrying amount of investment in joint ventures | 145,174 |  | 146,158
Total |  |  |
Equity Method Investment in Joint Ventures |  |  |
Net loss | 1,790 |  |
Company's share of net loss | 984 |  |
Current assets | 21,952 |  |
Non-current assets | 106,408 |  |
TOTAL ASSETS | 128,360 |  |
Current liabilities | 12,108 |  |
Non-current liabilities | 11 |  |
TOTAL LIABILITIES | 12,119 |  |
Net assets | 116,241 |  |
Company's share of joint ventures | 63,933 |  |
Adjustments to the Company's share of net assets | 81,241 |  |
Carrying amount of investment in joint ventures | 145,174 |  |
SWA Lithium |  |  |
Equity Method Investment in Joint Ventures |  |  |
Net loss | 1,507 |  |
Company's share of net loss | 829 |  |
Current assets | 12,141 |  |
Non-current assets | 63,992 |  |
TOTAL ASSETS | 76,133 |  |
Current liabilities | 8,853 |  |
Non-current liabilities | 11 |  |
TOTAL LIABILITIES | 8,864 |  |
Net assets | 67,269 |  |
Company's share of joint ventures | 36,998 |  |
Adjustments to the Company's share of net assets | 56,437 |  |
Carrying amount of investment in joint ventures | 93,435 |  | 94,264
Texas Lithium |  |  |
Equity Method Investment in Joint Ventures |  |  |
Net loss | 283 |  |
Company's share of net loss | 155 |  |
Current assets | 9,811 |  |
Non-current assets | 42,416 |  |
TOTAL ASSETS | 52,227 |  |
Current liabilities | 3,255 |  |
TOTAL LIABILITIES | 3,255 |  |
Net assets | 48,972 |  |
Company's share of joint ventures | 26,935 |  |
Adjustments to the Company's share of net assets | 24,804 |  |
Carrying amount of investment in joint ventures | $ 51,739 |  | $ 51,894

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