XML 20 R9.htm IDEA: XBRL DOCUMENT v3.24.2.u1

PREPAID AND OTHER CURRENT ASSETS

6 Months Ended

Jun. 30, 2024

PREPAID AND OTHER CURRENT ASSETS

PREPAID AND OTHER CURRENT ASSETS

3. PREPAID AND OTHER CURRENT ASSETS

​

On June 30, 2024 and December 31, 2023, the Company had the following components within “Prepaid and other current assets”.

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
(thousands of dollars)		2024			2023
Prepaid and other current assets:	​	​	​	​	​	​
Inventory	​	$	2,372	​	$	—
Other receivables	​	​	1,756	​	​	71
Prepaid insurance	​	​	356	​	​	663
Other current assets	​	​	65	​	​	28
Total prepaid and other current assets	​	$	4,549	​	$	762

​

As of June 30, 2024, inventory represents raw material inventory that is under contract to be sold subsequent to the balance sheet date but within the next twelve months.  Refer to Note 5 for further details.

​

As of June 30, 2024, the other receivable balance includes $0.9 million of other receivables for sales of the Company’s raw material inventory as further described in Note 8 and $0.8 million of other receivables for the sale of an asset as further described in Note 4.  Neither receivable was present at December 31, 2023.

X

- References

No definition available.

+ Details

Name:	us-gaap_PrepaidExpenseAndOtherAssetsCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for prepaid expenses and other current assets.

+ References

No definition available.

+ Details

Name:	wwr_PrepaidExpensesAndOtherCurrentAssetsTextBlock
Namespace Prefix:	wwr_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration