INCOME TAXES - Schedule of Detailed Information about Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Taxes [Abstract] | ||
| Non-capital losses | $ 211,812 | $ 174,610 |
| Investments and loans and borrowings | 77,904 | 19,187 |
| Inventories | 42,042 | 32,003 |
| Reclamation and closure cost provisions | 27,208 | 17,624 |
| Derivatives | 21,934 | 31,355 |
| Accrued liabilities | 9,547 | 14,528 |
| Mining tax | 9,129 | 6,025 |
| Other | 12,718 | 4,979 |
| Total deferred income tax assets | 412,294 | 300,311 |
| Mineral properties, plant and equipment | (1,537,640) | (870,539) |
| Mining tax | (242,392) | (190,547) |
| Loans and borrowings | (23,670) | (23,539) |
| Inventories | (10,141) | (12,107) |
| Other | (10,302) | (1,212) |
| Total deferred income tax liabilities | (1,824,145) | (1,097,944) |
| Net deferred income tax liability | (1,411,851) | (797,633) |
| Deferred income tax assets | 0 | 2,339 |
| Deferred income tax liabilities | $ (1,411,851) | $ (799,972) |
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- Definition Deferred tax assets Reclamation obligation. No definition available.
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- Definition Deferred tax liabilities Intercompany loan. No definition available.
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- Definition Deferred tax liabilities, mining tax No definition available.
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- Definition Income Taxes No definition available.
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- Definition Recognized Deferred Tax Asset, Derivatives No definition available.
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- Definition Recognized deferred tax liability asset No definition available.
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- Definition Recognized deferred tax assets No definition available.
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- Definition Recognized Deferred Tax Assets, Accrued Liabilities No definition available.
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- Definition Recognized Deferred Tax Assets, Inventory No definition available.
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- Definition Recognized Deferred Tax Assets, Investments and Loans and Borrowings No definition available.
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- Definition Recognized Deferred Tax Assets, Mining Tax No definition available.
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- Definition Recognized deferred tax assets non capital losses No definition available.
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- Definition Recognized deferred tax assets other No definition available.
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- Definition Recognized deferred tax liabilities No definition available.
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- Definition Recognized deferred tax liabilities mineral properties plant and equipment No definition available.
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- Definition Recognized deferred tax liabilities other No definition available.
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- Definition Recognized Deferred Tax Liability, Inventory No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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