IMPAIRMENT FROM CONTINUING OPERATIONS |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| IMPAIRMENT FROM CONTINUING OPERATIONS | IMPAIRMENT FROM CONTINUING OPERATIONS The following table summarizes the impairment loss in the unaudited consolidated statements of operations:
* Upon classification as "held for sale", the assets were measured at the lower of carrying amount or fair value less cost to sell. Impairment loss During the three and six months ended June 30, 2026, the Company recognized a write-off of $885 (three and six months ended June 30, 2025: nil), related to non-functional Miners at the Panther Creek and Scrubgrass sites that were retired during the period. During the three and six months ended June 30, 2026, the Company recognized $698 and $2,684, respectively (three and six months ended June 30, 2025: nil), of impairment on Miners "held for sale" as a result of the reassessment of the fair value less costs to sell.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||