v3.26.1
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities Explanatory (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Disclosure of Detailed Information about Non Capital Loss Applied to Reduce Future Taxable Income [Line Items]    
Balance - beginning of year $ (797,633) $ (244,704)
Recognized in net income from continuing operations (14,701) (247,992)
Recognized in net income from discontinued operation 17,479 (7,304)
Recognized in OCI (12,511) 15,031
Recognized directly in equity 0 (1,414)
Disposed on sale of Nevada Assets 6,157 0
Reclassified to assets held for sale and liabilities relating to assets held for sale (6,048) 0
Balance - end of year (1,411,851) (797,633)
Calibre Acquisition    
Disclosure of Detailed Information about Non Capital Loss Applied to Reduce Future Taxable Income [Line Items]    
Recognized Acquisition (604,594) 0
Green stone Acquisition    
Disclosure of Detailed Information about Non Capital Loss Applied to Reduce Future Taxable Income [Line Items]    
Recognized Acquisition $ 0 $ (311,250)