v3.25.2
Additional Balance Sheet Detail and Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Supplemental Cash Flow Information [Abstract]    
Accrued Salaries, Current $ 29,460 $ 31,151
Flow-through share premium received (including over-allotment) 112 853
Deferred Revenue [1] 750 42,863
Accrued Income Taxes, Current 53,790 36,490
Royalty settlement [2] 0 3,750
Fresnillo deferred cash payment 10,000 9,644
Other Accrued Liabilities 7,032 6,577
Unrealized Gain (Loss) on Derivatives 62 70
Accrual for Taxes Other than Income Taxes, Current 17,472 5,491
Interest Payable, Current 6,921 8,122
Operating Lease, Liability, Current 13,546 11,598
Accrued liabilities and other $ 139,145 $ 156,609
[1] See Note 17 -- Commitments and Contingencies for additional details on deferred revenue liabilities.
(2) See Note 12 -- Fair Value Measurements for additional details on Deferred Cash Due 2025.
[2] See Note 17 -- Commitments and Contingencies for additional details on the Kensington royalty settlement