v3.25.2
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
 6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant And Equipment & Depreciation
June 30, 2025December 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 
Total593,843 590,813 
Accumulated depreciation19,965 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.
Total depreciation, depletion and amortization on property, plant and equipment is as follows:
Three months ended
June 30,		Six months ended
June 30,
2025202420252024
Depreciation, depletion and amortization$547 $74 $923 $451 
Recorded in pre-development, evaluation and exploration61 69 75 131 
Recorded in general and administrative41 62 84 124 
Recorded in property maintenance302 488 612 744 
Total depletion, depreciation and amortization$951 $693 $1,694 $1,450