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Asset Retirement Obligations and Restricted Cash
9 Months Ended
Sep. 30, 2025
Asset Retirement Obligation Disclosure [Abstract]  
Asset Retirement Obligations and Restricted Cash Asset Retirement Obligations and Restricted Cash
The asset retirement obligations continuity summary is as follows:
Amount
Balance, December 31, 2024$16,918 
Accretion1,373 
Settlement(117)
Balance, September 30, 2025$18,174 
As of September 30, 2025 and December 31, 2024, the Company deposited $8,388 and $7,751, respectively, for collateralization of its performance obligations with an unrelated third party also known as performance bonds. These funds are not available for the payment of general corporate obligations. The performance bonds are required for future restoration and reclamation obligations related to the Company’s operations. These funds are categorized as restricted cash on the Company’s unaudited consolidated balance sheets.