IMPAIRMENT AND IMPAIRMENT REVERSAL - Additional Information (Details) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2025
USD ($)
$ / oz
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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| IMPAIRMENT | |||
| Impairment loss | $ 0 | $ 0 | |
| Goodwill | $ 4,157,672 | $ 4,157,672 | |
| Inflation rate (as a percent) | 2.00% | 2.00% | |
| Macassa CGU | |||
| IMPAIRMENT | |||
| Impairment charge | $ 675,000 | ||
| Goodwill | 0 | ||
| Impairment reversal | $ 229,000 | ||
| Impairment reversal net of tax | $ 156,000 | ||
| Nominal discount rate | 6.10% | ||
| Estimate of future long-term gold price | $ / oz | 3,100 | ||
| Inflation rate (as a percent) | 2.00% | ||
| Macassa CGU | Minimum | |||
| IMPAIRMENT | |||
| Estimate of future short-term gold price | $ / oz | 3,500 | ||
| Macassa CGU | Maximum | |||
| IMPAIRMENT | |||
| Estimate of future short-term gold price | $ / oz | 4,300 | ||
| Macassa CGU | Goodwill | |||
| IMPAIRMENT | |||
| Impairment charge | 420,900 | ||
| Macassa CGU | property, plant and mine development | |||
| IMPAIRMENT | |||
| Impairment charge | $ 254,100 | ||
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- Definition The recoverable amount calculation was based on an estimate of future inflation rate. No definition available.
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- Definition Long-term gold prices applied in the recoverable amount calculation using an estimate of future production levels. No definition available.
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- Definition Short-term gold prices applied in the recoverable amount calculation using an estimate of future production levels. No definition available.
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- Definition Amount after-tax impairment reversal loss recognized in the carrying amount of an asset or cash-generating unit to its recoverable amount. No definition available.
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- Definition The discount rate applied to cash flow projections for a cash-generating unit (group of units). [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as a reduction of the carrying amount of an asset or cash-generating unit to its recoverable amount. [Refer: Carrying amount [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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