XML 35 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Equity Method Investment in Joint Ventures - Changes (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
Equity Method Investment in Joint Ventures  
Balance, December 31, 2024 $ 146,158
Loss from investment in joint ventures (984)
Balance, March 31, 2025 145,174
Total  
Equity Method Investment in Joint Ventures  
Loss from investment in joint ventures (984)
Balance, March 31, 2025 145,174
SWA Lithium  
Equity Method Investment in Joint Ventures  
Balance, December 31, 2024 94,264
Loss from investment in joint ventures (829)
Balance, March 31, 2025 93,435
Texas Lithium  
Equity Method Investment in Joint Ventures  
Balance, December 31, 2024 51,894
Loss from investment in joint ventures (155)
Balance, March 31, 2025 $ 51,739