$PLL
Piedmont Lithium Inc. Stock $pll

$pll Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000172820524000034 Filed on February 29, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$13.40M	-$7.310M	$39.82M
YoY Change
Cost Of Revenue	$12.71M	$10.78M	$34.14M
YoY Change
Gross Profit	$691.0K	-$18.09M	$5.679M
YoY Change
Gross Profit Margin	5.16%		14.26%
Selling, General & Admin	$9.874M	$11.53M	$43.32M
YoY Change	14.58%	28.42%	46.67%
% of Gross Profit	1428.94%		762.79%
Research & Development	$53.00K	$261.0K	$1.929M
YoY Change	-92.59%	-61.99%	8.47%
% of Gross Profit	7.67%		33.97%
Depreciation & Amortization	$81.00K	$98.00K	$272.0K
YoY Change	79.93%	137.75%	269.08%
% of Gross Profit	11.72%		4.79%
Operating Expenses	$9.927M	$11.79M	$45.25M
YoY Change	5.85%	21.47%	44.16%
Operating Profit	-$14.68M	-$29.87M	-$39.38M
YoY Change	21.08%		-0.92%
Interest Expense	$222.0K	$4.418M	$39.00K
YoY Change	1429.24%	1274.01%	-66.1%
% of Operating Profit
Other Income/Expense, Net	-$12.03M		$20.70M
YoY Change	-402.65%		-30.77%
Pretax Income	-$26.70M	-$25.45M	-$18.67M
YoY Change	229.63%	171.31%	89.83%
Income Tax	-$3.100M	-$64.00K	$3.106M
% Of Pretax Income
Net Earnings	-$23.61M	-$25.39M	-$21.78M
YoY Change	173.28%	132.86%	67.84%
Net Earnings / Revenue	-176.19%		-54.69%
Basic Earnings Per Share	-$1.22		-$1.14
Diluted Earnings Per Share	-$1.22	-$1.32	-$1.14
COMMON SHARES
Basic Shares Outstanding	19.36M shares	19.21M shares	19.03M shares
Diluted Shares Outstanding	19.33M shares		19.03M shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$71.44M	$71.73M	$71.73M
YoY Change	-44.71%	-27.73%	-28.08%
Cash & Equivalents	$71.40M	$71.73M	$71.73M
Short-Term Investments	$7.858M	$484.0K	$484.0K
Other Short-Term Assets	$10.36M	$3.829M	$3.829M
YoY Change	539.45%	46.6%	79.93%
Inventory
Prepaid Expenses
Receivables	$4.247M	$595.0K	$595.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$86.05M	$76.15M	$76.15M
YoY Change	-34.23%	-25.24%	-25.24%
LONG-TERM ASSETS
Property, Plant & Equipment	$129.8M	$127.1M	$127.1M
YoY Change	41.03%	77.64%	74.49%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$83.47M	$147.7M	$147.7M
YoY Change	-20.8%	54.38%	54.38%
Other Assets	$2.029M	$30.35M	$30.35M
YoY Change	-89.54%	60.82%	72.65%
Total Long-Term Assets	$249.2M	$305.1M	$305.1M
YoY Change	14.92%	63.98%	63.98%
TOTAL ASSETS
Total Short-Term Assets	$86.05M	$76.15M	$76.15M
Total Long-Term Assets	$249.2M	$305.1M	$305.1M
Total Assets	$335.2M	$381.3M	$381.3M
YoY Change	-3.58%	32.42%	32.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.461M	$11.75M	$11.75M
YoY Change	-17.85%	-8.61%	-8.61%
Accrued Expenses	$9.194M		$29.46M
YoY Change
Deferred Revenue		$0.00
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$155.0K	$149.0K	$149.0K
YoY Change	-58.21%	-64.96%	-64.96%
Total Short-Term Liabilities	$18.81M	$41.37M	$41.37M
YoY Change	56.53%	208.44%	208.44%
LONG-TERM LIABILITIES
Long-Term Debt	$204.0K	$14.00K	$14.00K
YoY Change	104.34%	-91.43%	-91.43%
Other Long-Term Liabilities	$4.115M	$431.0K	$1.522M
YoY Change	260.23%	-63.37%	29.34%
Total Long-Term Liabilities	$4.319M	$445.0K	$1.536M
YoY Change	4226.22%	172.3%	14.61%
TOTAL LIABILITIES
Total Short-Term Liabilities	$18.81M	$41.37M	$41.37M
Total Long-Term Liabilities	$4.319M	$445.0K	$1.536M
Total Liabilities	$24.14M	$48.93M	$48.93M
YoY Change	51.12%	177.47%	177.47%
SHAREHOLDERS EQUITY
Retained Earnings	-$150.5M	-$126.8M
YoY Change	31.67%	19.96%
Common Stock	$2.000K	$2.000K
YoY Change	4.28%	10.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$311.1M	$332.3M	$332.3M
YoY Change
Total Liabilities & Shareholders Equity	$335.2M	$381.3M	$381.3M
YoY Change	-3.58%	32.42%	32.42%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$23.61M	-$25.39M	-$21.78M
YoY Change	173.28%	132.86%	67.84%
Depreciation, Depletion And Amortization	$81.00K	$98.00K	$272.0K
YoY Change	79.93%	137.75%	269.08%
Cash From Operating Activities	-$28.32M	-$3.833M	$1.570M
YoY Change	197.75%	-13.03%	-105.94%
INVESTING ACTIVITIES
Capital Expenditures	$5.428M	$11.74M	$56.72M
YoY Change	-70.69%	-214.62%	120.44%
Acquisitions
YoY Change
Other Investing Activities	$34.12M	-$7.105M	-$42.60M
YoY Change	-4029.68%	-70.7%	25.04%
Cash From Investing Activities	$28.70M	-$18.85M	-$99.32M
YoY Change	-191.16%	34.59%	66.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$71.08M
YoY Change			-41.76%
Debt Paid & Issued, Net	$68.00K		$426.0K
YoY Change	-42.33%		-60.84%
Cash From Financing Activities	-$659.0K	-82.00K	$70.24M
YoY Change	-100.93%	-215.43%	-42.07%
NET CHANGE
Cash From Operating Activities	-$28.32M	-3.833M	$1.570M
Cash From Investing Activities	$28.70M	-18.85M	-$99.32M
Cash From Financing Activities	-$659.0K	-82.00K	$70.24M
Net Change In Cash	-$286.0K	-22.76M	-$27.52M
YoY Change	-100.95%	24.11%	-178.62%
FREE CASH FLOW
Cash From Operating Activities	-$28.32M	-$3.833M	$1.570M
Capital Expenditures	$5.428M	$11.74M	$56.72M
Free Cash Flow	-$33.75M	-$15.58M	-$55.15M
YoY Change	20.41%	-366.75%	5.7%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	393000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001728205
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent
CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesCurrent
CY2023Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesCurrent
CY2023	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-38427
CY2023	dei	Entity Registrant Name EntityRegistrantName	Piedmont Lithium Inc.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	36-4996461
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	42 E Catawba Street
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Belmont
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	NC
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	28012
CY2023	dei	City Area Code CityAreaCode	704
CY2023	dei	Local Phone Number LocalPhoneNumber	461-8000
CY2023	dei	Security12b Title Security12bTitle	Common stock, $0.0001 par value per share
CY2023	dei	Trading Symbol TradingSymbol	PLL
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Entity Small Business EntitySmallBusiness	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	1107794754	usd
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	19360939	shares
CY2023	dei	Auditor Name AuditorName	DELOITTE & TOUCHE LLP
CY2023	dei	Auditor Location AuditorLocation	Charlotte, North Carolina
CY2023Q4	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2023Q4	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023	dei	Auditor Firm AuditorFirmId	34
CY2023	dei	Auditor Name AuditorName	DELOITTE & TOUCHE LLP
CY2023	dei	Auditor Location AuditorLocation	Charlotte, North Carolina
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	39817000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	0	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	0	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	0	usd
CY2023	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	34138000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	0	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	0	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	0	usd
CY2023	us-gaap	Gross Profit GrossProfit	5679000	usd
CY2022	us-gaap	Gross Profit GrossProfit	0	usd
	us-gaap	Gross Profit GrossProfit	0	usd
CY2021	us-gaap	Gross Profit GrossProfit	0	usd
CY2023	us-gaap	Exploration Expense ExplorationExpense	1929000	usd
CY2022	us-gaap	Exploration Expense ExplorationExpense	1939000	usd
	us-gaap	Exploration Expense ExplorationExpense	9629000	usd
CY2021	us-gaap	Exploration Expense ExplorationExpense	10875000	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	43319000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	29449000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	10956000	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	8861000	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	45248000	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	31388000	usd
	us-gaap	Operating Expenses OperatingExpenses	20585000	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	19736000	usd
CY2023	pll	Income Loss From Equity Method Investments Including Impairment IncomeLossFromEquityMethodInvestmentsIncludingImpairment	194000	usd
CY2022	pll	Income Loss From Equity Method Investments Including Impairment IncomeLossFromEquityMethodInvestmentsIncludingImpairment	-8352000	usd
	pll	Income Loss From Equity Method Investments Including Impairment IncomeLossFromEquityMethodInvestmentsIncludingImpairment	-642000	usd
CY2021	pll	Income Loss From Equity Method Investments Including Impairment IncomeLossFromEquityMethodInvestmentsIncludingImpairment	-65000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-39375000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-39740000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-21227000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-19801000	usd
CY2023	us-gaap	Investment Income Interest InvestmentIncomeInterest	3859000	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	1153000	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	0	usd
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	4000	usd
CY2023	us-gaap	Interest Expense InterestExpense	39000	usd
CY2022	us-gaap	Interest Expense InterestExpense	116000	usd
	us-gaap	Interest Expense InterestExpense	113000	usd
CY2021	us-gaap	Interest Expense InterestExpense	271000	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-91000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-88000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-8000	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	74000	usd
CY2023	pll	Gain Loss On Dilution Of Equity Method Investments GainLossOnDilutionOfEquityMethodInvestments	16975000	usd
CY2022	pll	Gain Loss On Dilution Of Equity Method Investments GainLossOnDilutionOfEquityMethodInvestments	28955000	usd
	pll	Gain Loss On Dilution Of Equity Method Investments GainLossOnDilutionOfEquityMethodInvestments	0	usd
CY2021	pll	Gain Loss On Dilution Of Equity Method Investments GainLossOnDilutionOfEquityMethodInvestments	0	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	20704000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	29904000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-121000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-193000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-18671000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9836000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-21348000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19994000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3106000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3139000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-21777000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-12975000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-21348000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-19994000	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.14
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.14
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.74
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.74
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.35
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.35
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.48
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.48
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19033000	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19033000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17518000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17518000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15869000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15869000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13551000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13551000	shares
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-21777000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-12975000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-21348000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-19994000	usd
CY2023	pll	Oci Foreign Currency Translation Adjustment Of Equity Method Investments Net Of Tax Parent OCIForeignCurrencyTranslationAdjustmentOfEquityMethodInvestmentsNetOfTaxParent	1570000	usd
CY2022	pll	Oci Foreign Currency Translation Adjustment Of Equity Method Investments Net Of Tax Parent OCIForeignCurrencyTranslationAdjustmentOfEquityMethodInvestmentsNetOfTaxParent	-4631000	usd
	pll	Oci Foreign Currency Translation Adjustment Of Equity Method Investments Net Of Tax Parent OCIForeignCurrencyTranslationAdjustmentOfEquityMethodInvestmentsNetOfTaxParent	162000	usd
CY2021	pll	Oci Foreign Currency Translation Adjustment Of Equity Method Investments Net Of Tax Parent OCIForeignCurrencyTranslationAdjustmentOfEquityMethodInvestmentsNetOfTaxParent	-31000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1570000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-4631000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	162000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-31000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-20207000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-17606000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-21186000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-20025000	usd
CY2023	pll	Oci Foreign Currency Translation Adjustment Of Equity Method Investments Tax Parent OCIForeignCurrencyTranslationAdjustmentOfEquityMethodInvestmentsTaxParent	36000	usd
CY2022	pll	Oci Foreign Currency Translation Adjustment Of Equity Method Investments Tax Parent OCIForeignCurrencyTranslationAdjustmentOfEquityMethodInvestmentsTaxParent	-258000	usd
CY2021	pll	Oci Foreign Currency Translation Adjustment Of Equity Method Investments Tax Parent OCIForeignCurrencyTranslationAdjustmentOfEquityMethodInvestmentsTaxParent	0	usd
	pll	Oci Foreign Currency Translation Adjustment Of Equity Method Investments Tax Parent OCIForeignCurrencyTranslationAdjustmentOfEquityMethodInvestmentsTaxParent	0	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	71730000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	99247000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	595000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	0	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	3829000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2612000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	76154000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	101859000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	127086000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	71541000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	30353000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18873000	usd
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	147662000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	95648000	usd
CY2023Q4	us-gaap	Assets Assets	381255000	usd
CY2022Q4	us-gaap	Assets Assets	287921000	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	11754000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	12862000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	29463000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	124000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	41366000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	13411000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	14000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	163000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1091000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1177000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	431000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	0	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	6023000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2881000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	48925000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	17632000	usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	19272000	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	19272000	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	18073000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	18073000	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	2000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	2000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	462899000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	381242000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-126844000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-105658000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3727000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5297000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	332330000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	270289000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	381255000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	287921000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-21777000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-12975000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2003000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	1319000	usd
CY2023	pll	Income Loss From Equity Method Investments Including Impairment IncomeLossFromEquityMethodInvestmentsIncludingImpairment	194000	usd
CY2022	pll	Income Loss From Equity Method Investments Including Impairment IncomeLossFromEquityMethodInvestmentsIncludingImpairment	-8352000	usd
	pll	Income Loss From Equity Method Investments Including Impairment IncomeLossFromEquityMethodInvestmentsIncludingImpairment	-642000	usd
CY2021	pll	Income Loss From Equity Method Investments Including Impairment IncomeLossFromEquityMethodInvestmentsIncludingImpairment	-65000	usd
CY2023	pll	Gain Loss On Dilution Of Equity Method Investments GainLossOnDilutionOfEquityMethodInvestments	16975000	usd
CY2022	pll	Gain Loss On Dilution Of Equity Method Investments GainLossOnDilutionOfEquityMethodInvestments	28955000	usd
	pll	Gain Loss On Dilution Of Equity Method Investments GainLossOnDilutionOfEquityMethodInvestments	0	usd
CY2021	pll	Gain Loss On Dilution Of Equity Method Investments GainLossOnDilutionOfEquityMethodInvestments	0	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3106000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3139000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	272000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	74000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12000	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	245000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	106000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	78000	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	143000	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-12000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	usd
CY2023	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	0	usd
CY2022	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-30000	usd
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	0	usd
CY2021	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	0	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	595000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	0	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	0	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	0	usd
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1021000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	201000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	717000	usd
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1385000	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-220000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-97000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-81000	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-144000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-1281000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	1413000	usd
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-1299000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	1771000	usd
CY2023	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	30494000	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-837000	usd
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	3039000	usd
CY2021	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	1956000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1570000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-26449000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-17674000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-16257000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	56723000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25732000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12499000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18207000	usd
CY2023	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	9361000	usd
CY2022	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	13006000	usd
	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	4310000	usd
CY2021	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	0	usd
CY2023	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	33239000	usd
CY2022	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	21062000	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	43604000	usd
CY2021	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	16358000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-99323000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-59800000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-60413000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-34565000	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	71084000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	122059000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	174964000	usd
CY2023	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	279000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	557000	usd
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	349000	usd
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	426000	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1087000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	877000	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	696000	usd
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	422000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	70236000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	121251000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-320000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	174617000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-27517000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	35002000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-78407000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	123795000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	99247000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64245000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	142652000	usd
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	18857000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	71730000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	99247000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64245000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	142652000	usd
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3955000	usd
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	5557000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	0	usd
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	0	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	39000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	115000	usd
	us-gaap	Interest Paid Net InterestPaidNet	113000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	289000	usd
CY2023	pll	Noncash Activities Stock Issuance In Lieu Of Cash NoncashActivitiesStockIssuanceInLieuOfCash	1837000	usd
CY2022	pll	Noncash Activities Stock Issuance In Lieu Of Cash NoncashActivitiesStockIssuanceInLieuOfCash	0	usd
	pll	Noncash Activities Stock Issuance In Lieu Of Cash NoncashActivitiesStockIssuanceInLieuOfCash	0	usd
CY2021	pll	Noncash Activities Stock Issuance In Lieu Of Cash NoncashActivitiesStockIssuanceInLieuOfCash	0	usd
CY2023	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	233000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	282000	usd
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	usd
CY2021	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	usd
CY2023	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	0	usd
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	0	usd
	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	241000	usd
CY2021	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	690000	usd
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	23803000	usd
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	174965000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1319000	usd
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	349000	usd
CY2021	pll	Adjustments To Additional Paid In Capital Expiration Of Stock Options AdjustmentsToAdditionalPaidInCapitalExpirationOfStockOptions	0	usd
CY2021	us-gaap	Oci Equity Method Investment After Tax Parent OciEquityMethodInvestmentAfterTaxParent	-31000	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	180411000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2003000	usd
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	557000	usd
	us-gaap	Oci Equity Method Investment After Tax Parent OciEquityMethodInvestmentAfterTaxParent	162000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-21348000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	161785000	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	122059000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3772000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	279000	usd
CY2022	us-gaap	Oci Equity Method Investment After Tax Parent OciEquityMethodInvestmentAfterTaxParent	-4631000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-12975000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	270289000	usd
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	72921000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9749000	usd
CY2023	pll	Adjustments To Additional Paid In Capital Expiration Of Stock Options AdjustmentsToAdditionalPaidInCapitalExpirationOfStockOptions	0	usd
CY2023	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	422000	usd
CY2023	us-gaap	Oci Equity Method Investment After Tax Parent OciEquityMethodInvestmentAfterTaxParent	1570000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-21777000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	332330000	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates, assumptions, and allocations that affect amounts reported in the consolidated financial statements and related notes. Significant items that are subject to such estimates and assumptions include, but are not limited to, long-lived assets, fair value of stock-based compensation awards, income tax uncertainties, valuation of deferred tax assets, contingent assets and liabilities, legal claims, asset impairments, provisional revenue adjustments, collectability of receivables and environmental remediation. Actual results could differ due to the uncertainty inherent in the nature of these estimates.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We base our estimates and assumptions on current facts, historical experience, and various other factors that we believe to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. Actual results may differ materially and adversely from our estimates. To the extent there are material differences between estimates and actual results, future results of operations will be affected.</span></div>
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-126800000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-105700000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	200000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	600000	usd
CY2023Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	500000	usd
CY2022Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	500000	usd
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	0	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	0	usd
CY2023	pll	Revenue Gross RevenueGross	54898000	usd
CY2023	pll	Provisional Revenue Adjustments ProvisionalRevenueAdjustments	15081000	usd
CY2023	us-gaap	Revenues Revenues	39817000	usd
CY2021	us-gaap	Revenues Revenues	0	usd
CY2022	us-gaap	Revenues Revenues	0	usd
	us-gaap	Revenues Revenues	0	usd
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	7500000	usd
CY2023	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	9770000	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	4631000	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	2003000	usd
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	1319000	usd
CY2023	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited	21000	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited	859000	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited	0	usd
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited	0	usd
CY2023	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	9749000	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3772000	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2003000	usd
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1319000	usd
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9516000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3490000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2003000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1319000	usd
CY2023	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	233000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	282000	usd
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	usd
CY2021	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	usd
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	9749000	usd
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	3772000	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	2003000	usd
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	1319000	usd
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.039
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.042
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.011
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.034
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.009
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.012
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.40
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.50
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.50
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	536000	shares
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	16.88
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	135000	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	35.14
CY2021	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	15000	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	12.38
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	263000	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	15.97
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	21.16
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	120000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	13.93
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	0	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	0
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	273000	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	24.34
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	195000	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	55.00
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	183000	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	14.92
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	20000	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	38.74
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	0	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	65.00
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	265000	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	52.23
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	72000	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	67.50
CY2023	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2000	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	30.94
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	40000	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	30.94
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	295000	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	58.99
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	76000	shares
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	58.65
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P8Y
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2023Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	usd
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.48
CY2023	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	1
CY2023	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	262000	usd
CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	236000	usd
	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	78000	usd
CY2021	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	147000	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-21777000	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-21777000	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-21777000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-12975000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-12975000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-21348000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-21348000	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-19994000	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-19994000	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19033000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17518000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15869000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15869000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13551000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13551000	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.74
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.35
CY2021	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	0	usd
CY2023	pll	Effective Income Tax Rate Reconciliation Executive Compensation Amount EffectiveIncomeTaxRateReconciliationExecutiveCompensationAmount	1022000	usd
CY2022	pll	Effective Income Tax Rate Reconciliation Executive Compensation Amount EffectiveIncomeTaxRateReconciliationExecutiveCompensationAmount	421000	usd
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	490000	shares
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-30116000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-31651000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-20657000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-17601000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	11445000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	21815000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-691000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-2393000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-18671000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9836000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-21348000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19994000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-18671000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9836000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-21348000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19994000	usd
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3921000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2065000	usd
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4483000	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4199000	usd
CY2023	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	766000	usd
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	1963000	usd
	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-62000	usd
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-22000	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	0	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	0	usd
	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	0	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	300000	usd
CY2023	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	265000	usd
CY2022	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	0	usd
	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	0	usd
	pll	Effective Income Tax Rate Reconciliation Executive Compensation Amount EffectiveIncomeTaxRateReconciliationExecutiveCompensationAmount	143000	usd
CY2021	pll	Effective Income Tax Rate Reconciliation Executive Compensation Amount EffectiveIncomeTaxRateReconciliationExecutiveCompensationAmount	0	usd
CY2023	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	391000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	0	usd
	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	0	usd
CY2021	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	0	usd
CY2023	pll	Effective Income Tax Rate Reconciliation Permanent Items Amount EffectiveIncomeTaxRateReconciliationPermanentItemsAmount	298000	usd
CY2022	pll	Effective Income Tax Rate Reconciliation Permanent Items Amount EffectiveIncomeTaxRateReconciliationPermanentItemsAmount	-583000	usd
	pll	Effective Income Tax Rate Reconciliation Permanent Items Amount EffectiveIncomeTaxRateReconciliationPermanentItemsAmount	-246000	usd
CY2021	pll	Effective Income Tax Rate Reconciliation Permanent Items Amount EffectiveIncomeTaxRateReconciliationPermanentItemsAmount	141000	usd
CY2023	pll	Effective Income Tax Rate Reconciliation Foreign Exchange Differential Amount EffectiveIncomeTaxRateReconciliationForeignExchangeDifferentialAmount	0	usd
CY2022	pll	Effective Income Tax Rate Reconciliation Foreign Exchange Differential Amount EffectiveIncomeTaxRateReconciliationForeignExchangeDifferentialAmount	-840000	usd
	pll	Effective Income Tax Rate Reconciliation Foreign Exchange Differential Amount EffectiveIncomeTaxRateReconciliationForeignExchangeDifferentialAmount	17000	usd
CY2021	pll	Effective Income Tax Rate Reconciliation Foreign Exchange Differential Amount EffectiveIncomeTaxRateReconciliationForeignExchangeDifferentialAmount	0	usd
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1749000	usd
CY2022	pll	Effective Income Tax Rate Reconciliation Branch Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationBranchDeferredTaxesAmount	4003000	usd
	pll	Effective Income Tax Rate Reconciliation Branch Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationBranchDeferredTaxesAmount	0	usd
CY2021	pll	Effective Income Tax Rate Reconciliation Branch Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationBranchDeferredTaxesAmount	0	usd
CY2023	pll	Effective Income Tax Rate Reconciliation Branch Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationBranchDeferredTaxesAmount	960000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	511000	usd
	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	509000	usd
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-986000	usd
CY2023	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	usd
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	usd
	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	290000	usd
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2358000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-271000	usd
	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	3832000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	4766000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3106000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3139000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	773000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	887000	usd
CY2023Q4	pll	Deferred Tax Assets Tax Deferred Expense Exploration Expenditures DeferredTaxAssetsTaxDeferredExpenseExplorationExpenditures	363000	usd
CY2022Q4	pll	Deferred Tax Assets Tax Deferred Expense Exploration Expenditures DeferredTaxAssetsTaxDeferredExpenseExplorationExpenditures	168000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1593000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	895000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	26693000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	21851000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1556000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1432000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	30978000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	25233000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	19791000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	17751000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	11187000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	7482000	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	16164000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	9440000	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1046000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	923000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	17210000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	10363000	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	6023000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	2881000	usd
CY2023	pll	Deferred Tax Liabilities Increase Decrease Amount DeferredTaxLiabilitiesIncreaseDecreaseAmount	3100000	usd
CY2023Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	19015000	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	14295000	usd
CY2023	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	98000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2021Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2020Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	60000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	38000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2023Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	98000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2021Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	127413000	usd
CY2023Q4	us-gaap	Advances To Affiliate AdvancesToAffiliate	28189000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	71626000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	327000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	85000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	127086000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	71541000	usd
CY2021Q2	us-gaap	Equity Method Investments EquityMethodInvestments	16263000	usd
	pll	Equity Method Investment Noncash Distribution Return Of Capital EquityMethodInvestmentNoncashDistributionReturnOfCapital	-514000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-642000	usd
	pll	Oci Foreign Currency Translation Adjustment Of Equity Method Investments Before Tax Parent OCIForeignCurrencyTranslationAdjustmentOfEquityMethodInvestmentsBeforeTaxParent	162000	usd
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	58873000	usd
CY2022	pll	Gain Loss On Dilution Of Equity Method Investments GainLossOnDilutionOfEquityMethodInvestments	28955000	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-8352000	usd
CY2022	pll	Oci Foreign Currency Translation Adjustment Of Equity Method Investments Before Tax Parent OCIForeignCurrencyTranslationAdjustmentOfEquityMethodInvestmentsBeforeTaxParent	-4890000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	95648000	usd
CY2023	pll	Gain Loss On Dilution Of Equity Method Investments GainLossOnDilutionOfEquityMethodInvestments	16975000	usd
CY2023	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	2242000	usd
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2436000	usd
CY2023	pll	Oci Foreign Currency Translation Adjustment Of Equity Method Investments Before Tax Parent OCIForeignCurrencyTranslationAdjustmentOfEquityMethodInvestmentsBeforeTaxParent	1606000	usd
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	147662000	usd
CY2023	pll	Gain Loss On Dilution Of Equity Method Investments GainLossOnDilutionOfEquityMethodInvestments	17000000	usd
CY2022	pll	Gain Loss On Dilution Of Equity Method Investments GainLossOnDilutionOfEquityMethodInvestments	29000000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	39800000	usd
CY2023Q4	pll	Prepaid Expense Current And Other Current Assets Miscellaneous PrepaidExpenseCurrentAndOtherCurrentAssetsMiscellaneous	3345000	usd
CY2022Q4	pll	Prepaid Expense Current And Other Current Assets Miscellaneous PrepaidExpenseCurrentAndOtherCurrentAssetsMiscellaneous	2128000	usd
CY2023Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	484000	usd
CY2022Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	484000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	3829000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2612000	usd
CY2022Q4	us-gaap	Advances To Affiliate AdvancesToAffiliate	17316000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1371000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1293000	usd
CY2023Q4	pll	Asset Retirement Obligation Net Of Accumulated Depreciation AssetRetirementObligationNetOfAccumulatedDepreciation	414000	usd
CY2022Q4	pll	Asset Retirement Obligation Net Of Accumulated Depreciation AssetRetirementObligationNetOfAccumulatedDepreciation	0	usd
CY2023Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	379000	usd
CY2022Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	264000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	30353000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18873000	usd
CY2023Q4	pll	Asset Retirement Obligation Accumulated Amortization AssetRetirementObligationAccumulatedAmortization	7000	usd
CY2022Q4	pll	Asset Retirement Obligation Accumulated Amortization AssetRetirementObligationAccumulatedAmortization	0	usd
CY2023Q4	pll	Accrued Provisional Revenue Adjustment AccruedProvisionalRevenueAdjustment	29151000	usd
CY2022Q4	pll	Accrued Provisional Revenue Adjustment AccruedProvisionalRevenueAdjustment	0	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	312000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	124000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	29463000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	124000	usd
CY2023Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	431000	usd
CY2022Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	0	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	431000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	0	usd
CY2023Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.10
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	149000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	425000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	14000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	163000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	163000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	588000	usd
CY2023	us-gaap	Interest Expense Debt InterestExpenseDebt	39000	usd
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	115000	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	113000	usd
CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	271000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	149000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	14000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	163000	usd
CY2023Q4	pll	Lessee Operating Lease Option To Renew LesseeOperatingLeaseOptionToRenew	1	option
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1371000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1293000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	312000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	124000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1091000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1177000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1403000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1301000	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	389000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	153000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	84000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	165000	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	168000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	106000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	67000	usd
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	79000	usd
CY2023	us-gaap	Sublease Income SubleaseIncome	0	usd
CY2022	us-gaap	Sublease Income SubleaseIncome	51000	usd
	us-gaap	Sublease Income SubleaseIncome	62000	usd
CY2021	us-gaap	Sublease Income SubleaseIncome	121000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	323000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1339000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	15000	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	365000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	143000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	86000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	166000	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P60M
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P80M
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3M
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P11M
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.10
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.10
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.10
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.10
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	439000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	325000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	272000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	280000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	289000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	196000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1801000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	398000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1403000	usd
CY2021Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1574597320	shares
CY2021Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	15764533	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021Q3	pll	Sale Of Stock Offering Capacity SaleOfStockOfferingCapacity	500000000	usd
CY2021Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	1750000	shares
CY2022Q1	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	70.00
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	12800000	usd
CY2023Q3	pll	Loss Contingency Number Of Actions Consolidated LossContingencyNumberOfActionsConsolidated	2	action
CY2023Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	400000	usd
CY2023Q2	us-gaap	Other Commitment OtherCommitment	11000000	usd
CY2023Q2	pll	Community Development Agreement Parks And Recreation Projects Amount CommunityDevelopmentAgreementParksAndRecreationProjectsAmount	1000000	usd
CY2023Q3	pll	Community Development Agreement Parks And Recreation Projects Payment Amount CommunityDevelopmentAgreementParksAndRecreationProjectsPaymentAmount	500000	usd
CY2023Q4	pll	Community Development Agreement Parks And Recreation Projects Payment Amount CommunityDevelopmentAgreementParksAndRecreationProjectsPaymentAmount	500000	usd
CY2023Q2	pll	Community Development Agreement Amount To Be Paid In Annual Installments CommunityDevelopmentAgreementAmountToBePaidInAnnualInstallments	10000000	usd
CY2023Q2	pll	Community Development Agreement Annual Payment Amount CommunityDevelopmentAgreementAnnualPaymentAmount	500000	usd
CY2023Q2	pll	Community Development Agreement Amount Paid In Annual Installments Period CommunityDevelopmentAgreementAmountPaidInAnnualInstallmentsPeriod	P20Y

Files In Submission

Name	View Source	Status
0001728205-24-000034-index-headers.html	Edgar Link	pending
0001728205-24-000034-index.html	Edgar Link	pending
0001728205-24-000034.txt	Edgar Link	pending
0001728205-24-000034-xbrl.zip	Edgar Link	pending
ex211-subsidiaries.htm	Edgar Link	pending
ex211-subsidiaries001.jpg	Edgar Link	pending
ex2309-qpscollardxnal.htm	Edgar Link	pending
ex2310-qpjquinnxnal.htm	Edgar Link	pending
ex2311-qpendahxnal.htm	Edgar Link	pending
ex2312-qpxpchabotxnal.htm	Edgar Link	pending
ex2313-qpscollardxauthier.htm	Edgar Link	pending
ex2314-qpjquinnxauthier.htm	Edgar Link	pending
ex2315-qpmduperexauthier.htm	Edgar Link	pending
ex2316-qppchabotxauthier.htm	Edgar Link	pending
ex231deloitteconsent.htm	Edgar Link	pending
ex232_bdoxconsentxfinal.htm	Edgar Link	pending
ex233_nexiaconsent.htm	Edgar Link	pending
ex234-qpssearlexewoyaa.htm	Edgar Link	pending
ex235-qphwarriesxewoyaa.htm	Edgar Link	pending
ex236-qpkmullerxewoyaa.htm	Edgar Link	pending
ex237-qpnobrienxewoyaa.htm	Edgar Link	pending
ex238-qplkolffxewoyaa.htm	Edgar Link	pending
ex311-10k_2023.htm	Edgar Link	pending
ex312-10k_2023.htm	Edgar Link	pending
ex321-10k_2023.htm	Edgar Link	pending
ex322-10k_2023.htm	Edgar Link	pending
ex962-atlanticfeb26.htm	Edgar Link	pending
ex962-atlanticfeb26001.jpg	Edgar Link	pending
ex962-atlanticfeb26002.jpg	Edgar Link	pending
ex962-atlanticfeb26003.jpg	Edgar Link	pending
ex962-atlanticfeb26004.jpg	Edgar Link	pending
ex962-atlanticfeb26005.jpg	Edgar Link	pending
ex962-atlanticfeb26006.jpg	Edgar Link	pending
ex962-atlanticfeb26007.jpg	Edgar Link	pending
ex962-atlanticfeb26008.jpg	Edgar Link	pending
ex962-atlanticfeb26009.jpg	Edgar Link	pending
ex962-atlanticfeb26010.jpg	Edgar Link	pending
ex962-atlanticfeb26011.jpg	Edgar Link	pending
ex962-atlanticfeb26012.jpg	Edgar Link	pending
ex962-atlanticfeb26013.jpg	Edgar Link	pending
ex962-atlanticfeb26014.jpg	Edgar Link	pending
ex962-atlanticfeb26015.jpg	Edgar Link	pending
ex962-atlanticfeb26016.jpg	Edgar Link	pending
ex962-atlanticfeb26017.jpg	Edgar Link	pending
ex962-atlanticfeb26018.jpg	Edgar Link	pending
ex962-atlanticfeb26019.jpg	Edgar Link	pending
ex962-atlanticfeb26020.jpg	Edgar Link	pending
ex962-atlanticfeb26021.jpg	Edgar Link	pending
ex962-atlanticfeb26022.jpg	Edgar Link	pending
ex962-atlanticfeb26023.jpg	Edgar Link	pending
ex962-atlanticfeb26024.jpg	Edgar Link	pending
ex962-atlanticfeb26025.jpg	Edgar Link	pending
ex962-atlanticfeb26026.jpg	Edgar Link	pending
ex962-atlanticfeb26027.jpg	Edgar Link	pending
ex962-atlanticfeb26028.jpg	Edgar Link	pending
ex962-atlanticfeb26029.jpg	Edgar Link	pending
ex962-atlanticfeb26030.jpg	Edgar Link	pending
ex962-atlanticfeb26031.jpg	Edgar Link	pending
ex962-atlanticfeb26032.jpg	Edgar Link	pending
ex962-atlanticfeb26033.jpg	Edgar Link	pending
ex962-atlanticfeb26034.jpg	Edgar Link	pending
ex962-atlanticfeb26035.jpg	Edgar Link	pending
ex962-atlanticfeb26036.jpg	Edgar Link	pending
ex962-atlanticfeb26037.jpg	Edgar Link	pending
ex962-atlanticfeb26038.jpg	Edgar Link	pending
ex962-atlanticfeb26039.jpg	Edgar Link	pending
ex962-atlanticfeb26040.jpg	Edgar Link	pending
ex962-atlanticfeb26041.jpg	Edgar Link	pending
ex962-atlanticfeb26042.jpg	Edgar Link	pending
ex962-atlanticfeb26043.jpg	Edgar Link	pending
ex962-atlanticfeb26044.jpg	Edgar Link	pending
ex962-atlanticfeb26045.jpg	Edgar Link	pending
ex962-atlanticfeb26046.jpg	Edgar Link	pending
ex962-atlanticfeb26047.jpg	Edgar Link	pending
ex962-atlanticfeb26048.jpg	Edgar Link	pending
ex962-atlanticfeb26049.jpg	Edgar Link	pending
ex962-atlanticfeb26050.jpg	Edgar Link	pending
ex962-atlanticfeb26051.jpg	Edgar Link	pending
ex962-atlanticfeb26052.jpg	Edgar Link	pending
ex962-atlanticfeb26053.jpg	Edgar Link	pending
ex962-atlanticfeb26054.jpg	Edgar Link	pending
ex962-atlanticfeb26055.jpg	Edgar Link	pending
ex962-atlanticfeb26056.jpg	Edgar Link	pending
ex962-atlanticfeb26057.jpg	Edgar Link	pending
ex962-atlanticfeb26058.jpg	Edgar Link	pending
ex962-atlanticfeb26059.jpg	Edgar Link	pending
ex962-atlanticfeb26060.jpg	Edgar Link	pending
ex962-atlanticfeb26061.jpg	Edgar Link	pending
ex962-atlanticfeb26062.jpg	Edgar Link	pending
ex962-atlanticfeb26063.jpg	Edgar Link	pending
ex962-atlanticfeb26064.jpg	Edgar Link	pending
ex962-atlanticfeb26065.jpg	Edgar Link	pending
ex962-atlanticfeb26066.jpg	Edgar Link	pending
ex962-atlanticfeb26067.jpg	Edgar Link	pending
ex962-atlanticfeb26068.jpg	Edgar Link	pending
ex962-atlanticfeb26069.jpg	Edgar Link	pending
ex962-atlanticfeb26070.jpg	Edgar Link	pending
ex962-atlanticfeb26071.jpg	Edgar Link	pending
ex962-atlanticfeb26072.jpg	Edgar Link	pending
ex962-atlanticfeb26073.jpg	Edgar Link	pending
ex962-atlanticfeb26074.jpg	Edgar Link	pending
ex962-atlanticfeb26075.jpg	Edgar Link	pending
ex962-atlanticfeb26076.jpg	Edgar Link	pending
ex962-atlanticfeb26077.jpg	Edgar Link	pending
ex962-atlanticfeb26078.jpg	Edgar Link	pending
ex962-atlanticfeb26079.jpg	Edgar Link	pending
ex962-atlanticfeb26080.jpg	Edgar Link	pending
ex962-atlanticfeb26081.jpg	Edgar Link	pending
ex962-atlanticfeb26082.jpg	Edgar Link	pending
ex962-atlanticfeb26083.jpg	Edgar Link	pending
ex962-atlanticfeb26084.jpg	Edgar Link	pending
ex962-atlanticfeb26085.jpg	Edgar Link	pending
ex962-atlanticfeb26086.jpg	Edgar Link	pending
ex962-atlanticfeb26087.jpg	Edgar Link	pending
ex962-atlanticfeb26088.jpg	Edgar Link	pending
ex962-atlanticfeb26089.jpg	Edgar Link	pending
ex962-atlanticfeb26090.jpg	Edgar Link	pending
ex962-atlanticfeb26091.jpg	Edgar Link	pending
ex962-atlanticfeb26092.jpg	Edgar Link	pending
ex963dfs-nal22724.htm	Edgar Link	pending
ex963dfs-nal22724001.jpg	Edgar Link	pending
ex963dfs-nal22724002.jpg	Edgar Link	pending
ex963dfs-nal22724003.jpg	Edgar Link	pending
ex963dfs-nal22724004.jpg	Edgar Link	pending
ex963dfs-nal22724005.jpg	Edgar Link	pending
ex963dfs-nal22724006.jpg	Edgar Link	pending
ex963dfs-nal22724007.jpg	Edgar Link	pending
ex963dfs-nal22724008.jpg	Edgar Link	pending
ex963dfs-nal22724009.jpg	Edgar Link	pending
ex963dfs-nal22724010.jpg	Edgar Link	pending
ex963dfs-nal22724011.jpg	Edgar Link	pending
ex963dfs-nal22724012.jpg	Edgar Link	pending
ex963dfs-nal22724013.jpg	Edgar Link	pending
ex963dfs-nal22724014.jpg	Edgar Link	pending
ex963dfs-nal22724015.jpg	Edgar Link	pending
ex963dfs-nal22724016.jpg	Edgar Link	pending
ex963dfs-nal22724017.jpg	Edgar Link	pending
ex963dfs-nal22724018.jpg	Edgar Link	pending
ex963dfs-nal22724019.jpg	Edgar Link	pending
ex963dfs-nal22724020.jpg	Edgar Link	pending
ex963dfs-nal22724021.jpg	Edgar Link	pending
ex963dfs-nal22724022.jpg	Edgar Link	pending
ex963dfs-nal22724023.jpg	Edgar Link	pending
ex963dfs-nal22724024.jpg	Edgar Link	pending
ex963dfs-nal22724025.jpg	Edgar Link	pending
ex963dfs-nal22724026.jpg	Edgar Link	pending
ex963dfs-nal22724027.jpg	Edgar Link	pending
ex963dfs-nal22724028.jpg	Edgar Link	pending
ex963dfs-nal22724029.jpg	Edgar Link	pending
ex963dfs-nal22724030.jpg	Edgar Link	pending
ex963dfs-nal22724031.jpg	Edgar Link	pending
ex963dfs-nal22724032.jpg	Edgar Link	pending
ex963dfs-nal22724033.jpg	Edgar Link	pending
ex963dfs-nal22724034.jpg	Edgar Link	pending
ex963dfs-nal22724035.jpg	Edgar Link	pending
ex963dfs-nal22724036.jpg	Edgar Link	pending
ex963dfs-nal22724037.jpg	Edgar Link	pending
ex963dfs-nal22724038.jpg	Edgar Link	pending
ex963dfs-nal22724039.jpg	Edgar Link	pending
ex963dfs-nal22724040.jpg	Edgar Link	pending
ex963dfs-nal22724041.jpg	Edgar Link	pending
ex963dfs-nal22724042.jpg	Edgar Link	pending
ex963dfs-nal22724043.jpg	Edgar Link	pending
ex963dfs-nal22724044.jpg	Edgar Link	pending
ex963dfs-nal22724045.jpg	Edgar Link	pending
ex963dfs-nal22724046.jpg	Edgar Link	pending
ex963dfs-nal22724047.jpg	Edgar Link	pending
ex963dfs-nal22724048.jpg	Edgar Link	pending
ex963dfs-nal22724049.jpg	Edgar Link	pending
ex963dfs-nal22724050.jpg	Edgar Link	pending
ex963dfs-nal22724051.jpg	Edgar Link	pending
ex963dfs-nal22724052.jpg	Edgar Link	pending
ex963dfs-nal22724053.jpg	Edgar Link	pending
ex963dfs-nal22724054.jpg	Edgar Link	pending
ex963dfs-nal22724055.jpg	Edgar Link	pending
ex963dfs-nal22724056.jpg	Edgar Link	pending
ex963dfs-nal22724057.jpg	Edgar Link	pending
ex963dfs-nal22724058.jpg	Edgar Link	pending
ex963dfs-nal22724059.jpg	Edgar Link	pending
ex963dfs-nal22724060.jpg	Edgar Link	pending
ex963dfs-nal22724061.jpg	Edgar Link	pending
ex963dfs-nal22724062.jpg	Edgar Link	pending
ex963dfs-nal22724063.jpg	Edgar Link	pending
ex963dfs-nal22724064.jpg	Edgar Link	pending
ex963dfs-nal22724065.jpg	Edgar Link	pending
ex963dfs-nal22724066.jpg	Edgar Link	pending
ex963dfs-nal22724067.jpg	Edgar Link	pending
ex963dfs-nal22724068.jpg	Edgar Link	pending
ex963dfs-nal22724069.jpg	Edgar Link	pending
ex963dfs-nal22724070.jpg	Edgar Link	pending
ex963dfs-nal22724071.jpg	Edgar Link	pending
ex963dfs-nal22724072.jpg	Edgar Link	pending
ex963dfs-nal22724073.jpg	Edgar Link	pending
ex963dfs-nal22724074.jpg	Edgar Link	pending
ex963dfs-nal22724075.jpg	Edgar Link	pending
ex963dfs-nal22724076.jpg	Edgar Link	pending
ex963dfs-nal22724077.jpg	Edgar Link	pending
ex963dfs-nal22724078.jpg	Edgar Link	pending
ex963dfs-nal22724079.jpg	Edgar Link	pending
ex963dfs-nal22724080.jpg	Edgar Link	pending
ex963dfs-nal22724081.jpg	Edgar Link	pending
ex963dfs-nal22724082.jpg	Edgar Link	pending
ex963dfs-nal22724083.jpg	Edgar Link	pending
ex963dfs-nal22724084.jpg	Edgar Link	pending
ex963dfs-nal22724085.jpg	Edgar Link	pending
ex963dfs-nal22724086.jpg	Edgar Link	pending
ex964dfs-authier22724.htm	Edgar Link	pending
ex964dfs-authier22724001.jpg	Edgar Link	pending
ex964dfs-authier22724002.jpg	Edgar Link	pending
ex964dfs-authier22724003.jpg	Edgar Link	pending
ex964dfs-authier22724004.jpg	Edgar Link	pending
ex964dfs-authier22724005.jpg	Edgar Link	pending
ex964dfs-authier22724006.jpg	Edgar Link	pending
ex964dfs-authier22724007.jpg	Edgar Link	pending
ex964dfs-authier22724008.jpg	Edgar Link	pending
ex964dfs-authier22724009.jpg	Edgar Link	pending
ex964dfs-authier22724010.jpg	Edgar Link	pending
ex964dfs-authier22724011.jpg	Edgar Link	pending
ex964dfs-authier22724012.jpg	Edgar Link	pending
ex964dfs-authier22724013.jpg	Edgar Link	pending
ex964dfs-authier22724014.jpg	Edgar Link	pending
ex964dfs-authier22724015.jpg	Edgar Link	pending
ex964dfs-authier22724016.jpg	Edgar Link	pending
ex964dfs-authier22724017.jpg	Edgar Link	pending
ex964dfs-authier22724018.jpg	Edgar Link	pending
ex964dfs-authier22724019.jpg	Edgar Link	pending
ex964dfs-authier22724020.jpg	Edgar Link	pending
ex964dfs-authier22724021.jpg	Edgar Link	pending
ex964dfs-authier22724022.jpg	Edgar Link	pending
ex964dfs-authier22724023.jpg	Edgar Link	pending
ex964dfs-authier22724024.jpg	Edgar Link	pending
ex964dfs-authier22724025.jpg	Edgar Link	pending
ex964dfs-authier22724026.jpg	Edgar Link	pending
ex964dfs-authier22724027.jpg	Edgar Link	pending
ex964dfs-authier22724028.jpg	Edgar Link	pending
ex964dfs-authier22724029.jpg	Edgar Link	pending
ex964dfs-authier22724030.jpg	Edgar Link	pending
ex964dfs-authier22724031.jpg	Edgar Link	pending
ex964dfs-authier22724032.jpg	Edgar Link	pending
ex964dfs-authier22724033.jpg	Edgar Link	pending
ex964dfs-authier22724034.jpg	Edgar Link	pending
ex964dfs-authier22724035.jpg	Edgar Link	pending
ex964dfs-authier22724036.jpg	Edgar Link	pending
ex964dfs-authier22724037.jpg	Edgar Link	pending
ex964dfs-authier22724038.jpg	Edgar Link	pending
ex964dfs-authier22724039.jpg	Edgar Link	pending
ex964dfs-authier22724040.jpg	Edgar Link	pending
ex964dfs-authier22724041.jpg	Edgar Link	pending
ex964dfs-authier22724042.jpg	Edgar Link	pending
ex964dfs-authier22724043.jpg	Edgar Link	pending
ex964dfs-authier22724044.jpg	Edgar Link	pending
ex964dfs-authier22724045.jpg	Edgar Link	pending
ex964dfs-authier22724046.jpg	Edgar Link	pending
ex964dfs-authier22724047.jpg	Edgar Link	pending
ex964dfs-authier22724048.jpg	Edgar Link	pending
ex964dfs-authier22724049.jpg	Edgar Link	pending
ex964dfs-authier22724050.jpg	Edgar Link	pending
ex964dfs-authier22724051.jpg	Edgar Link	pending
ex964dfs-authier22724052.jpg	Edgar Link	pending
ex964dfs-authier22724053.jpg	Edgar Link	pending
ex964dfs-authier22724054.jpg	Edgar Link	pending
ex964dfs-authier22724055.jpg	Edgar Link	pending
ex964dfs-authier22724056.jpg	Edgar Link	pending
ex964dfs-authier22724057.jpg	Edgar Link	pending
ex964dfs-authier22724058.jpg	Edgar Link	pending
ex964dfs-authier22724059.jpg	Edgar Link	pending
ex964dfs-authier22724060.jpg	Edgar Link	pending
ex964dfs-authier22724061.jpg	Edgar Link	pending
ex964dfs-authier22724062.jpg	Edgar Link	pending
ex964dfs-authier22724063.jpg	Edgar Link	pending
ex964dfs-authier22724064.jpg	Edgar Link	pending
ex964dfs-authier22724065.jpg	Edgar Link	pending
ex964dfs-authier22724066.jpg	Edgar Link	pending
ex964dfs-authier22724067.jpg	Edgar Link	pending
ex964dfs-authier22724068.jpg	Edgar Link	pending
ex964dfs-authier22724069.jpg	Edgar Link	pending
ex964dfs-authier22724070.jpg	Edgar Link	pending
ex964dfs-authier22724071.jpg	Edgar Link	pending
ex964dfs-authier22724072.jpg	Edgar Link	pending
ex964dfs-authier22724073.jpg	Edgar Link	pending
ex964dfs-authier22724074.jpg	Edgar Link	pending
ex964dfs-authier22724075.jpg	Edgar Link	pending
ex964dfs-authier22724076.jpg	Edgar Link	pending
ex964dfs-authier22724077.jpg	Edgar Link	pending
ex964dfs-authier22724078.jpg	Edgar Link	pending
ex964dfs-authier22724079.jpg	Edgar Link	pending
ex964dfs-authier22724080.jpg	Edgar Link	pending
ex964dfs-authier22724081.jpg	Edgar Link	pending
ex964dfs-authier22724082.jpg	Edgar Link	pending
ex964dfs-authier22724083.jpg	Edgar Link	pending
ex964dfs-authier22724084.jpg	Edgar Link	pending
ex964dfs-authier22724085.jpg	Edgar Link	pending
ex964dfs-authier22724086.jpg	Edgar Link	pending
ex964dfs-authier22724087.jpg	Edgar Link	pending
ex964dfs-authier22724088.jpg	Edgar Link	pending
ex964dfs-authier22724089.jpg	Edgar Link	pending
ex964dfs-authier22724090.jpg	Edgar Link	pending
ex964dfs-authier22724091.jpg	Edgar Link	pending
ex964dfs-authier22724092.jpg	Edgar Link	pending
ex964dfs-authier22724093.jpg	Edgar Link	pending
ex964dfs-authier22724094.jpg	Edgar Link	pending
ex964dfs-authier22724095.jpg	Edgar Link	pending
ex964dfs-authier22724096.jpg	Edgar Link	pending
ex964dfs-authier22724097.jpg	Edgar Link	pending
ex964dfs-authier22724098.jpg	Edgar Link	pending
ex964dfs-authier22724099.jpg	Edgar Link	pending
ex964dfs-authier22724100.jpg	Edgar Link	pending
ex964dfs-authier22724101.jpg	Edgar Link	pending
ex964dfs-authier22724102.jpg	Edgar Link	pending
ex964dfs-authier22724103.jpg	Edgar Link	pending
ex964dfs-authier22724104.jpg	Edgar Link	pending
ex964dfs-authier22724105.jpg	Edgar Link	pending
ex964dfs-authier22724106.jpg	Edgar Link	pending
ex964dfs-authier22724107.jpg	Edgar Link	pending
ex964dfs-authier22724108.jpg	Edgar Link	pending
ex964dfs-authier22724109.jpg	Edgar Link	pending
ex964dfs-authier22724110.jpg	Edgar Link	pending
ex964dfs-authier22724111.jpg	Edgar Link	pending
ex964dfs-authier22724112.jpg	Edgar Link	pending
ex964dfs-authier22724113.jpg	Edgar Link	pending
ex964dfs-authier22724114.jpg	Edgar Link	pending
ex964dfs-authier22724115.jpg	Edgar Link	pending
ex964dfs-authier22724116.jpg	Edgar Link	pending
ex964dfs-authier22724117.jpg	Edgar Link	pending
ex964dfs-authier22724118.jpg	Edgar Link	pending
ex964dfs-authier22724119.jpg	Edgar Link	pending
ex964dfs-authier22724120.jpg	Edgar Link	pending
ex964dfs-authier22724121.jpg	Edgar Link	pending
ex964dfs-authier22724122.jpg	Edgar Link	pending
ex964dfs-authier22724123.jpg	Edgar Link	pending
ex964dfs-authier22724124.jpg	Edgar Link	pending
ex964dfs-authier22724125.jpg	Edgar Link	pending
ex964dfs-authier22724126.jpg	Edgar Link	pending
ex964dfs-authier22724127.jpg	Edgar Link	pending
ex964dfs-authier22724128.jpg	Edgar Link	pending
ex964dfs-authier22724129.jpg	Edgar Link	pending
ex964dfs-authier22724130.jpg	Edgar Link	pending
ex964dfs-authier22724131.jpg	Edgar Link	pending
ex964dfs-authier22724132.jpg	Edgar Link	pending
ex964dfs-authier22724133.jpg	Edgar Link	pending
ex964dfs-authier22724134.jpg	Edgar Link	pending
ex964dfs-authier22724135.jpg	Edgar Link	pending
ex964dfs-authier22724136.jpg	Edgar Link	pending
ex964dfs-authier22724137.jpg	Edgar Link	pending
ex964dfs-authier22724138.jpg	Edgar Link	pending
ex964dfs-authier22724139.jpg	Edgar Link	pending
ex964dfs-authier22724140.jpg	Edgar Link	pending
ex964dfs-authier22724141.jpg	Edgar Link	pending
ex964dfs-authier22724142.jpg	Edgar Link	pending
ex964dfs-authier22724143.jpg	Edgar Link	pending
ex964dfs-authier22724144.jpg	Edgar Link	pending
ex964dfs-authier22724145.jpg	Edgar Link	pending
ex964dfs-authier22724146.jpg	Edgar Link	pending
ex964dfs-authier22724147.jpg	Edgar Link	pending
ex964dfs-authier22724148.jpg	Edgar Link	pending
ex964dfs-authier22724149.jpg	Edgar Link	pending
ex964dfs-authier22724150.jpg	Edgar Link	pending
ex964dfs-authier22724151.jpg	Edgar Link	pending
ex964dfs-authier22724152.jpg	Edgar Link	pending
ex964dfs-authier22724153.jpg	Edgar Link	pending
ex964dfs-authier22724154.jpg	Edgar Link	pending
ex964dfs-authier22724155.jpg	Edgar Link	pending
ex964dfs-authier22724156.jpg	Edgar Link	pending
ex964dfs-authier22724157.jpg	Edgar Link	pending
ex964dfs-authier22724158.jpg	Edgar Link	pending
ex964dfs-authier22724159.jpg	Edgar Link	pending
ex964dfs-authier22724160.jpg	Edgar Link	pending
ex964dfs-authier22724161.jpg	Edgar Link	pending
ex964dfs-authier22724162.jpg	Edgar Link	pending
ex964dfs-authier22724163.jpg	Edgar Link	pending
ex964dfs-authier22724164.jpg	Edgar Link	pending
ex964dfs-authier22724165.jpg	Edgar Link	pending
ex964dfs-authier22724166.jpg	Edgar Link	pending
ex964dfs-authier22724167.jpg	Edgar Link	pending
ex964dfs-authier22724168.jpg	Edgar Link	pending
ex964dfs-authier22724169.jpg	Edgar Link	pending
ex964dfs-authier22724170.jpg	Edgar Link	pending
ex964dfs-authier22724171.jpg	Edgar Link	pending
ex964dfs-authier22724172.jpg	Edgar Link	pending
ex964dfs-authier22724173.jpg	Edgar Link	pending
ex964dfs-authier22724174.jpg	Edgar Link	pending
ex964dfs-authier22724175.jpg	Edgar Link	pending
ex971-clawback.htm	Edgar Link	pending
ex971-clawback001.jpg	Edgar Link	pending
ex971-clawback002.jpg	Edgar Link	pending
ex993unauditedatlantic63.htm	Edgar Link	pending
ex993unauditedatlantic63001.jpg	Edgar Link	pending
ex993unauditedatlantic63002.jpg	Edgar Link	pending
ex993unauditedatlantic63003.jpg	Edgar Link	pending
ex993unauditedatlantic63004.jpg	Edgar Link	pending
ex993unauditedatlantic63005.jpg	Edgar Link	pending
ex993unauditedatlantic63006.jpg	Edgar Link	pending
ex993unauditedatlantic63007.jpg	Edgar Link	pending
ex993unauditedatlantic63008.jpg	Edgar Link	pending
ex993unauditedatlantic63009.jpg	Edgar Link	pending
ex993unauditedatlantic63010.jpg	Edgar Link	pending
ex993unauditedatlantic63011.jpg	Edgar Link	pending
ex993unauditedatlantic63012.jpg	Edgar Link	pending
ex993unauditedatlantic63013.jpg	Edgar Link	pending
ex993unauditedatlantic63014.jpg	Edgar Link	pending
ex994sayonafinancials.htm	Edgar Link	pending
ex994sayonafinancials001.jpg	Edgar Link	pending
ex994sayonafinancials002.jpg	Edgar Link	pending
ex994sayonafinancials003.jpg	Edgar Link	pending
ex994sayonafinancials004.jpg	Edgar Link	pending
ex994sayonafinancials005.jpg	Edgar Link	pending
ex994sayonafinancials006.jpg	Edgar Link	pending
ex994sayonafinancials007.jpg	Edgar Link	pending
ex994sayonafinancials008.jpg	Edgar Link	pending
ex994sayonafinancials009.jpg	Edgar Link	pending
ex994sayonafinancials010.jpg	Edgar Link	pending
ex994sayonafinancials011.jpg	Edgar Link	pending
ex994sayonafinancials012.jpg	Edgar Link	pending
ex994sayonafinancials013.jpg	Edgar Link	pending
ex994sayonafinancials014.jpg	Edgar Link	pending
ex994sayonafinancials015.jpg	Edgar Link	pending
ex994sayonafinancials016.jpg	Edgar Link	pending
ex994sayonafinancials017.jpg	Edgar Link	pending
ex994sayonafinancials018.jpg	Edgar Link	pending
ex994sayonafinancials019.jpg	Edgar Link	pending
ex994sayonafinancials020.jpg	Edgar Link	pending
ex994sayonafinancials021.jpg	Edgar Link	pending
ex994sayonafinancials022.jpg	Edgar Link	pending
ex994sayonafinancials023.jpg	Edgar Link	pending
ex994sayonafinancials024.jpg	Edgar Link	pending
ex994sayonafinancials025.jpg	Edgar Link	pending
ex994sayonafinancials026.jpg	Edgar Link	pending
ex994sayonafinancials027.jpg	Edgar Link	pending
ex994sayonafinancials028.jpg	Edgar Link	pending
ex994sayonafinancials029.jpg	Edgar Link	pending
ex994sayonafinancials030.jpg	Edgar Link	pending
ex994sayonafinancials031.jpg	Edgar Link	pending
ex994sayonafinancials032.jpg	Edgar Link	pending
ex994sayonafinancials033.jpg	Edgar Link	pending
ex994sayonafinancials034.jpg	Edgar Link	pending
ex994sayonafinancials035.jpg	Edgar Link	pending
ex994sayonafinancials036.jpg	Edgar Link	pending
ex994sayonafinancials037.jpg	Edgar Link	pending
ex994sayonafinancials038.jpg	Edgar Link	pending
ex994sayonafinancials039.jpg	Edgar Link	pending
ex994sayonafinancials040.jpg	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
pll-20231231.htm	Edgar Link	pending
pll-20231231.xsd	Edgar Link	pending
pll-20231231_g1.jpg	Edgar Link	pending
pll-20231231_g10.jpg	Edgar Link	pending
pll-20231231_g11.jpg	Edgar Link	pending
pll-20231231_g12.jpg	Edgar Link	pending
pll-20231231_g13.jpg	Edgar Link	pending
pll-20231231_g14.jpg	Edgar Link	pending
pll-20231231_g15.jpg	Edgar Link	pending
pll-20231231_g16.jpg	Edgar Link	pending
pll-20231231_g17.gif	Edgar Link	pending
pll-20231231_g2.jpg	Edgar Link	pending
pll-20231231_g3.jpg	Edgar Link	pending
pll-20231231_g4.gif	Edgar Link	pending
pll-20231231_g5.jpg	Edgar Link	pending
pll-20231231_g6.jpg	Edgar Link	pending
pll-20231231_g7.jpg	Edgar Link	pending
pll-20231231_g8.jpg	Edgar Link	pending
pll-20231231_g9.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
pll-20231231_cal.xml	Edgar Link	unprocessable
pll-20231231_def.xml	Edgar Link	unprocessable
pll-20231231_lab.xml	Edgar Link	unprocessable
pll-20231231_pre.xml	Edgar Link	unprocessable
pll-20231231_htm.xml	Edgar Link	completed
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$PLL
Piedmont Lithium Inc. Stock $pll

2024 Q1 Form 10-K Financial Statement

#000172820524000034 Filed on February 29, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PLL Piedmont Lithium Inc. Stock $pll

2024 Q1 Form 10-K Financial Statement

#000172820524000034 Filed on February 29, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PLL
Piedmont Lithium Inc. Stock $pll