v3.25.2
CONDENSED CONSOLIDATED INTERIM BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Common stock, par value $ 0 $ 0
Common stock, unlimited authorized Unlimited Unlimited
Common stock, shares issued 223,327 218,465
Common stock, shares outstanding 223,327 218,465
Assets [1] $ 1,339,087 $ 1,044,944
Cash 508,852 593,885
Receivables 577 557
Prepaids and deposits 2,286 7,733
Mineral properties, plant and equipment 810,086 398,948
Other assets, non-current 2,981 27,852
Liabilities [1] 303,252 99,604
Accounts payable 5,952 700
Accrued liabilities 40,165 51,764
Lease liabilities, current 5,685 5,816
Lease liabilities, non-current 14,097 16,821
Reclamation liabilities 288 288
Other liabilities, non-current 3,500 3,500
Variable Interest Entities (VIEs) [Member]    
Assets 1,197,306 888,486
Cash 387,029 452,293
Receivables 2 16
Prepaids and deposits 2,155 6,091
Mineral properties, plant and equipment 805,384 402,540
Other assets, non-current 2,736 27,546
Liabilities 93,322 71,813
Accounts payable 5,684 684
Accrued liabilities 38,067 24,083
Lease liabilities, current 5,486 5,632
Lease liabilities, non-current 14,033 16,678
Reclamation liabilities 288 288
Other liabilities, non-current 3,500 3,500
Nonrecourse [Member] | Variable Interest Entities (VIEs) [Member]    
Liabilities $ 67,058 $ 50,865
[1] The Company is the primary beneficiary in a variable interest entity (“VIE”). See Note 6 for further information related to the Company’s VIE. The consolidated assets as of June 30, 2025 and December 31, 2024, include $1,197,306 and $888,486, respectively, of assets for the VIE that can only be used to settle the obligations of the VIE. As of June 30, 2025 and December 31, 2024, the assets include, respectively: Cash of $387,029 and $452,293; Receivables of $2 and $16; Prepaids and deposits of $2,155 and $6,091; Mineral properties, plant and equipment of $805,384 and $402,540; and, Other assets, non-current of $2,736 and $27,546. The VIE’s liabilities, as of June 30, 2025 and December 31, 2024, of $93,322 and $71,813, respectively, include $67,058 and $50,865 of liabilities whose creditors have no recourse to the Company. As of June 30, 2025 and December 31, 2024, the liabilities include, respectively: Accounts Payable of $5,684 and $684; Accrued liabilities of $38,067 and $24,083; Lease liabilities, current of $5,486 and $5,632; Lease liabilities, non-current of $14,033 and $16,678; Reclamation liabilities of $288 and $288; and, Other liabilities, non-current of $3,500 and $3,500.