Area of non core property under repurchase option.

No definition available.

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- Definition

Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.

+ References

No definition available.

+ Details

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- Definition

Amount of loss on repurchase of land.

+ References

No definition available.

+ Details

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- Definition

Amount of repurchase option annual option payments.

+ References

No definition available.

+ Details

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- Definition

Exercise price of repurchase option under the asset purchase agreement.

+ References

No definition available.

+ Details

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- Definition

The amount of repurchase option extension payment per annum.

+ References

No definition available.

+ Details

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- Definition

Extension term of repurchase option of asset purchase agreement.

+ References

No definition available.

+ Details

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- Definition

Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481639/420-10-35-4

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-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
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-Paragraph 3
-Publisher FASB
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- Definition

The cash outflow for acquisition of land for use; excludes purchases of land held as inventory or as investments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
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Balance Type:	credit
Period Type:	duration

- Definition

Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination.

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	duration

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EQUIPMENT, BUILDINGS AND LAND - Asset Purchase Agreement with Whitelaw Creek (Details) $ in Thousands			1 Months Ended	12 Months Ended
	Oct. 25, 2024 USD ($) shares	Oct. 25, 2021 USD ($)	Oct. 31, 2024 shares	Dec. 31, 2024 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2025 a	Dec. 31, 2025 ha	Oct. 20, 2016 a	Oct. 20, 2016 ha
EQUIPMENT, BUILDINGS AND LAND
Land repurchase, shares \| shares			5,000,000
Land repurchase, amount				$ 1,950
Cash payment for repurchase				1,507
Loss on land repurchase				67
Fair market value of the land				2,240	$ 2,240
Accretion expense				$ 236
Amendment to Whitelaw Creek Asset Purchase Agreement
EQUIPMENT, BUILDINGS AND LAND
Area of non core property						640	257	640	257
Repurchase of option extension term		3 years
Repurchase of option extension payment per annum		$ 25
Exercise price of repurchase option		1,000
Land repurchase, shares \| shares	5,000,000
Land repurchase, amount	$ 1,950
Cash payment for repurchase	1,507
Loss on land repurchase	67
Fair market value of the land	$ 2,240	600
Annual option payment		25
Minimum \| Amendment to Whitelaw Creek Asset Purchase Agreement
EQUIPMENT, BUILDINGS AND LAND
Exercise price of repurchase option		1,200
Maximum \| Amendment to Whitelaw Creek Asset Purchase Agreement
EQUIPMENT, BUILDINGS AND LAND
Exercise price of repurchase option		$ 1,850