Income Taxes - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Deferred Tax Assets, Net of Valuation Allowance [Abstract] | ||
Compensation accruals | $ 145 | $ 59 |
ITC credits | 235 | 255 |
Asset retirement obligation | 10,332 | 7,662 |
Equity compensation | 822 | 611 |
Net operating loss | 60,235 | 47,715 |
Lease liability | 2 | 3 |
Fixed assets | 7,571 | 4,821 |
Cumulative eligible capital deductions | 20 | 22 |
Share issues cost | 1,537 | 944 |
Total deferred tax assets | 80,899 | 62,092 |
Deferred Tax Liabilities, Gross [Abstract] | ||
Unrealized gain/loss | (1) | (1) |
ROU asset | (2) | (3) |
Total deferred tax liabilities | (3) | (4) |
Valuation allowance | (80,896) | (62,088) |
Valuation allowance, deferred tax asset, increase (decrease), amount | $ 18,808 | $ 6,775 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from cumulative eligible capital deductions. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from input tax credit. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from leasing arrangements. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share issues cost. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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