$IE
Ivanhoe Electric Inc.

2022 Q3 Form 10-Q Financial Statement

#000110465922090021 Filed on August 12, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $1.181M $229.0K $6.762M
YoY Change 13.01% -84.68% 333.74%
Cost Of Revenue $875.0K $115.0K $52.00K
YoY Change 64.78% -64.51% -83.6%
Gross Profit $306.0K $114.0K $6.710M
YoY Change -40.47% -90.26% 440.26%
Gross Profit Margin 25.91% 49.78% 99.23%
Selling, General & Admin $6.904M $4.680M $5.262M
YoY Change -12.78% 35.77% 86.73%
% of Gross Profit 2256.21% 4105.26% 78.42%
Research & Development $1.140M $1.257M $18.65M
YoY Change 13.21% 66.27% 158.47%
% of Gross Profit 372.55% 1102.63% 278.0%
Depreciation & Amortization $899.0K $1.235M $1.053M
YoY Change -56.49% -3.31%
% of Gross Profit 293.79% 1083.33% 15.69%
Operating Expenses $8.044M $5.937M $23.92M
YoY Change -9.85% 41.26% 138.33%
Operating Profit -$7.738M -$5.823M -$17.21M
YoY Change -7.98% 92.05% 95.68%
Interest Expense $164.0K $523.0K $1.076M
YoY Change -64.96% 1911.54% -28.46%
% of Operating Profit
Other Income/Expense, Net $181.0K -$1.359M -$223.0K
YoY Change -118.41% 1928.36% -145.6%
Pretax Income -$44.02M -$55.55M -$16.35M
YoY Change 117.96% 140.49%
Income Tax -$167.0K -$70.00K $1.321M
% Of Pretax Income
Net Earnings -$43.85M -$55.48M -$17.67M
YoY Change 117.65% 326.01% 169.26%
Net Earnings / Revenue -3713.21% -24224.89% -261.37%
Basic Earnings Per Share $0.43 $0.85 $0.24
Diluted Earnings Per Share $0.43 $0.85 -$166.9K
COMMON SHARES
Basic Shares Outstanding 92.89M 64.24M 63.93M shares
Diluted Shares Outstanding 92.89M 64.24M 63.93M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $177.7M $223.8M $29.77M
YoY Change
Cash & Equivalents $177.7M $223.8M $29.77M
Short-Term Investments
Other Short-Term Assets $7.109M $8.079M $1.193M
YoY Change
Inventory $6.141M $6.344M $6.327M
Prepaid Expenses
Receivables $1.500M $1.139M $1.132M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $192.4M $239.4M $38.42M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $3.670M $3.443M $79.81M
YoY Change
Goodwill
YoY Change
Intangibles $1.942M $2.788M
YoY Change
Long-Term Investments $6.999M $6.837M $15.02M
YoY Change
Other Assets $3.410M $4.657M $4.792M
YoY Change
Total Long-Term Assets $102.4M $101.6M $103.2M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $192.4M $239.4M $38.42M
Total Long-Term Assets $102.4M $101.6M $103.2M
Total Assets $294.8M $341.0M $141.7M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.26M $20.50M $12.84M
YoY Change
Accrued Expenses $289.0K $405.0K $553.0K
YoY Change
Deferred Revenue $2.751M $3.300M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $20.30M $24.18M $41.41M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $25.40M $24.88M $82.22M
YoY Change
Other Long-Term Liabilities $363.0K $371.0K $1.249M
YoY Change
Total Long-Term Liabilities $363.0K $371.0K $83.47M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $20.30M $24.18M $41.41M
Total Long-Term Liabilities $363.0K $371.0K $83.47M
Total Liabilities $51.31M $55.14M $134.2M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$162.5M -$122.1M
YoY Change
Common Stock $407.2M $406.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $243.8M $283.2M $7.465M
YoY Change
Total Liabilities & Shareholders Equity $294.8M $341.0M $141.7M
YoY Change

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income -$43.85M -$55.48M -$17.67M
YoY Change 117.65% 326.01% 169.26%
Depreciation, Depletion And Amortization $899.0K $1.235M $1.053M
YoY Change -56.49% -3.31%
Cash From Operating Activities -$34.58M -$29.58M -$14.62M
YoY Change 69.94% 59.34%
INVESTING ACTIVITIES
Capital Expenditures -$8.400M -$21.53M -$4.807M
YoY Change 38.11% 300.25%
Acquisitions
YoY Change
Other Investing Activities -$1.529M -$1.279M -$793.0K
YoY Change 0.0% -8911.11%
Cash From Investing Activities -$9.929M -$22.81M -$5.600M
YoY Change 30.46% 369.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.256M 246.8M 0.000
YoY Change -101.21% -100.0%
NET CHANGE
Cash From Operating Activities -34.58M -29.58M -14.62M
Cash From Investing Activities -9.929M -22.81M -5.600M
Cash From Financing Activities -1.256M 246.8M 0.000
Net Change In Cash -45.77M 194.4M -20.22M
YoY Change -160.33% 319.22%
FREE CASH FLOW
Cash From Operating Activities -$34.58M -$29.58M -$14.62M
Capital Expenditures -$8.400M -$21.53M -$4.807M
Free Cash Flow -$26.18M -$8.043M -$9.812M
YoY Change 83.51% 23.05%

Facts In Submission

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CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-55622000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-73190000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-19784000
CY2022Q2 ie Other Comprehensive Income Losses Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossesTaxPortionAttributableToParent1
-54533000
CY2021Q2 ie Other Comprehensive Income Losses Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossesTaxPortionAttributableToParent1
-10912000
ie Other Comprehensive Income Losses Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossesTaxPortionAttributableToParent1
-69883000
ie Other Comprehensive Income Losses Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossesTaxPortionAttributableToParent1
-15551000
CY2022Q2 ie Comprehensive Income Net Of Tax Attributable To Noncontrolling Interests
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterests
-1089000
CY2021Q2 ie Comprehensive Income Net Of Tax Attributable To Noncontrolling Interests
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterests
-2316000
ie Comprehensive Income Net Of Tax Attributable To Noncontrolling Interests
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterests
-3307000
CY2022Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-55622000
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-13228000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-73190000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-19784000
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64243603
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59909344
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64085348
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59909344
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
48692000
CY2021Q1 us-gaap Profit Loss
ProfitLoss
-6564000
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8000
CY2021Q1 ie Net Transfer From Parent Investment
NetTransferFromParentInvestment
5606000
CY2021Q1 ie Other Changes In Noncontrolling Interest
OtherChangesInNoncontrollingInterest
398000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
48140000
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-13022000
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-206000
CY2021Q2 ie Net Transfer From Parent Investment
NetTransferFromParentInvestment
23534000
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
316000
CY2021Q2 ie Other Changes In Noncontrolling Interest
OtherChangesInNoncontrollingInterest
1539000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
60301000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
27814000
CY2022Q1 us-gaap Profit Loss
ProfitLoss
-17674000
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
106000
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
955000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11201000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-55475000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-147000
CY2022Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
158202000
CY2022Q2 ie Stock Issued During Period Value New Issues Upon Conversion Of Debt
StockIssuedDuringPeriodValueNewIssuesUponConversionOfDebt
160140000
CY2022Q2 ie Stock Issued During Period Value New Issues Upon Settlement Of Liability
StockIssuedDuringPeriodValueNewIssuesUponSettlementOfLiability
11111000
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
838000
CY2022Q2 ie Other Changes In Noncontrolling Interest
OtherChangesInNoncontrollingInterest
-12000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
285858000
us-gaap Profit Loss
ProfitLoss
-73149000
ie Mineral Properties Foreign Currency Translation Adjustments
MineralPropertiesForeignCurrencyTranslationAdjustments
-3000
CY2022Q2 us-gaap Mineral Properties Net
MineralPropertiesNet
82269000
CY2021Q4 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
78832000
us-gaap Profit Loss
ProfitLoss
-19586000
us-gaap Depreciation
Depreciation
410000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-184000
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
86200000
us-gaap Depreciation
Depreciation
218000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1506000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1435000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
372000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
328000
us-gaap Share Based Compensation
ShareBasedCompensation
1793000
us-gaap Share Based Compensation
ShareBasedCompensation
1103000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-392000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
225000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1022000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
130000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1251000
ie Gain Loss On Revaluation Of Convertible Debt
GainLossOnRevaluationOfConvertibleDebt
-18965000
us-gaap Deconsolidation Revaluation Of Retained Investment Gain Or Loss Amount
DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount
-1443000
us-gaap Deconsolidation Revaluation Of Retained Investment Gain Or Loss Amount
DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount
-258000
ie Share Of Loss Of Equity Method Investees
ShareOfLossOfEquityMethodInvestees
-1550000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1566000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-1215000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-247000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
373000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
466000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
659000
ie Increase Decrease Operating Lease Liabilities Operating Activities
IncreaseDecreaseOperatingLeaseLiabilitiesOperatingActivities
430000
ie Increase Decrease Operating Lease Liabilities Operating Activities
IncreaseDecreaseOperatingLeaseLiabilitiesOperatingActivities
375000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-102000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2092000
us-gaap Increase Decrease In Commodity Contract Assets And Liabilities
IncreaseDecreaseInCommodityContractAssetsAndLiabilities
567000
us-gaap Increase Decrease In Commodity Contract Assets And Liabilities
IncreaseDecreaseInCommodityContractAssetsAndLiabilities
-170000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-44197000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-16883000
ie Payments To Acquire Mineral Interest Rights
PaymentsToAcquireMineralInterestRights
25727000
ie Payments To Acquire Mineral Interest Rights
PaymentsToAcquireMineralInterestRights
3050000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
615000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1707000
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1962000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
110000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
515000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-28414000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5272000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
160576000
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
86200000
ie Net Transfer From Parent Investment Financing Activities
NetTransferFromParentInvestmentFinancingActivities
23152000
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
1382000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-12000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
246764000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
24534000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-170000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
124000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
174153000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2379000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
49850000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9341000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
223833000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11844000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
438000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
348000
ie Issuance Of Common Stock Upon Conversion Of Debt
IssuanceOfCommonStockUponConversionOfDebt
160140000
ie Issuance Of Common Stock Upon Settlement Of Liability
IssuanceOfCommonStockUponSettlementOfLiability
11111000
ie Settlement Of Loan From Parent
SettlementOfLoanFromParent
5886000
ie Issuance Of Common Stock In Exchange For Assets
IssuanceOfCommonStockInExchangeForAssets
65654000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1022000
ie Gain Loss On Revaluation Of Convertible Debt
GainLossOnRevaluationOfConvertibleDebt
-18965000
ie Stock Issued During Period Value New Issues Upon Conversion Of Debt
StockIssuedDuringPeriodValueNewIssuesUponConversionOfDebt
-160140000
CY2022Q2 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
24879000
CY2022Q2 ie Stockholders Equity Note Reverse Stock Split Conversion Ratio
StockholdersEquityNoteReverseStockSplitConversionRatio
3
CY2022Q2 ie Cash And Cash Equivalents Not Available For General Corporate Purposes
CashAndCashEquivalentsNotAvailableForGeneralCorporatePurposes
21500000
CY2021Q4 ie Cash And Cash Equivalents Not Available For General Corporate Purposes
CashAndCashEquivalentsNotAvailableForGeneralCorporatePurposes
28500000
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
7701000
ie Equity Method Investment Change In Fair Value
EquityMethodInvestmentChangeInFairValue
-1250000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1962000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1551000
ie Equity Method Investment Foreign Currency Translation
EquityMethodInvestmentForeignCurrencyTranslation
-25000
CY2022Q2 us-gaap Equity Method Investments
EquityMethodInvestments
6837000
CY2021Q4 us-gaap Mineral Properties Net
MineralPropertiesNet
73039000
us-gaap Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
9227000
CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
229000
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1495000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6991000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3054000
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3300000
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3500000
CY2022Q2 us-gaap Exploration Expense
ExplorationExpense
23863000
CY2021Q2 us-gaap Exploration Expense
ExplorationExpense
8348000
us-gaap Exploration Expense
ExplorationExpense
41186000
us-gaap Exploration Expense
ExplorationExpense
14609000
us-gaap Related Party Costs
RelatedPartyCosts
1300000
CY2022Q2 us-gaap Due To Other Related Parties Current And Noncurrent
DueToOtherRelatedPartiesCurrentAndNoncurrent
1208000
CY2021Q4 us-gaap Due To Other Related Parties Current And Noncurrent
DueToOtherRelatedPartiesCurrentAndNoncurrent
993000
CY2022Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
3595000
CY2021Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
2290000
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
6582000
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
3737000
CY2022Q2 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
1580000
CY2021Q2 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
1153000
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
3052000
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
1935000
CY2022Q2 ie Related Party Transaction Exploration Expenses From Transactions With Related Party
RelatedPartyTransactionExplorationExpensesFromTransactionsWithRelatedParty
2015000
CY2021Q2 ie Related Party Transaction Exploration Expenses From Transactions With Related Party
RelatedPartyTransactionExplorationExpensesFromTransactionsWithRelatedParty
1137000
ie Related Party Transaction Exploration Expenses From Transactions With Related Party
RelatedPartyTransactionExplorationExpensesFromTransactionsWithRelatedParty
3530000
ie Related Party Transaction Exploration Expenses From Transactions With Related Party
RelatedPartyTransactionExplorationExpensesFromTransactionsWithRelatedParty
1802000
CY2022Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
3595000
CY2021Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
2290000
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
6582000
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
3737000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3

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