| PROPERTY, PLANT AND EQUIPMENT, NET |
PROPERTY, PLANT AND EQUIPMENT, NET | | | | | | | | | | June 30, 2025 | December 31, 2024 | Pre-development and exploration properties (i) | $ | 363,894 | | $ | 363,228 | | Buildings, plant and equipment (ii) | 204,278 | | 203,137 | | | Construction-in-progress (i) | 25,671 | | 24,448 | | | Total | 593,843 | | 590,813 | | | Accumulated depreciation | 19,965 | | 18,371 | | | Net carrying amounts | $ | 573,878 | | $ | 572,442 | |
(i)Pre-development, exploration properties and construction-in-progress are not subject to depletion. (ii)Included in buildings, plant and equipment is $136.0 million (2024 - $136.0 million) not subject to depreciation, depletion and amortization. epreciation, depletion and amortization on property, plant and equipment is as follows: | | | | | | | | | | | | | | | | Three months ended
June 30, | Six months ended
June 30, | | 2025 | 2024 | 2025 | 2024 | | Depreciation, depletion and amortization | $ | 547 | | $ | 74 | | $ | 923 | | $ | 451 | | | Recorded in pre-development, evaluation and exploration | 61 | | 69 | | 75 | | 131 | | | Recorded in general and administrative | 41 | | 62 | | 84 | | 124 | | | Recorded in property maintenance | 302 | | 488 | | 612 | | 744 | | | | | | | | Total depletion, depreciation and amortization | $ | 951 | | $ | 693 | | $ | 1,694 | | $ | 1,450 | | | | | | | | | | | |
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