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Property, Plant and Equipment
12 Months Ended
Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [abstract]  
Property, Plant and Equipment
11.
PROPERTY, PLANT AND EQUIPMENT

 

 

Thacker Pass Project

 

Buildings

 

Equipment
and machinery

 

Other1

 

Total

 

 

$

 

$

 

$

 

$

 

$

 

Cost

 

 

 

 

 

 

 

 

 

 

As at December 31, 2022

 

-

 

 

1,674

 

 

4,991

 

 

6,067

 

 

12,732

 

Transfers from E&E

 

9,514

 

 

-

 

 

-

 

 

-

 

 

9,514

 

Acquisition of Arena Minerals

 

-

 

 

-

 

 

-

 

 

55

 

 

55

 

Additions

 

118,454

 

 

3,529

 

 

239

 

 

1,964

 

 

124,186

 

Disposals

 

-

 

 

-

 

 

(98

)

 

(282

)

 

(380

)

Assets distributed upon separation

 

(127,968

)

 

-

 

 

(2,416

)

 

(4,348

)

 

(134,732

)

As at December 31, 2023

 

-

 

 

5,203

 

 

2,716

 

 

3,456

 

 

11,375

 

Additions

 

-

 

 

660

 

 

-

 

 

311

 

 

971

 

Disposals

 

-

 

 

-

 

 

-

 

 

(701

)

 

(701

)

As at December 31, 2024

 

-

 

 

5,863

 

 

2,716

 

 

3,066

 

 

11,645

 

 

11.
PROPERTY, PLANT AND EQUIPMENT (continued)

 

 

Thacker Pass Project

 

Buildings

 

Equipment
and machinery

 

Other1

 

Total

 

 

$

 

$

 

$

 

$

 

$

 

Accumulated depreciation

 

 

 

 

 

 

 

 

 

 

As at December 31, 2022

 

-

 

 

106

 

 

1,327

 

 

2,273

 

 

3,706

 

Depreciation for the period

 

-

 

 

240

 

 

466

 

 

1,434

 

 

2,140

 

Disposals

 

-

 

 

-

 

 

-

 

 

(166

)

 

(166

)

Assets distributed upon separation

 

-

 

 

-

 

 

(1,653

)

 

(1,897

)

 

(3,550

)

As at December 31, 2023

 

-

 

 

346

 

 

140

 

 

1,644

 

 

2,130

 

Depreciation for the period

 

-

 

 

80

 

 

27

 

 

651

 

 

758

 

Disposals

 

-

 

 

-

 

 

-

 

 

(231

)

 

(231

)

As at December 31, 2024

 

-

 

 

426

 

 

167

 

 

2,064

 

 

2,657

 

 

 

Thacker Pass Project

 

Buildings

 

Equipment
and machinery

 

Other1

 

Total

 

 

$

 

$

 

$

 

$

 

$

 

Net book value

 

 

 

 

 

 

 

 

 

 

As at December 31, 2023

 

-

 

 

4,857

 

 

2,576

 

 

1,812

 

 

9,245

 

As at December 31, 2024

 

-

 

 

5,437

 

 

2,549

 

 

1,002

 

 

8,988

 

 

1 The “Other” category includes right of use assets with a cost of $1,503 and $1,366 of accumulated depreciation as at December 31, 2024.