v3.26.1
LEASES
 12 Months Ended
Dec. 31, 2025
Presentation of leases for lessee [abstract]  
LEASES LEASES
(a)Right-of-use assets
The Company’s right-of-use assets mainly relate to leased mobile mining equipment and are included in plant and equipment within mineral properties, plant and equipment (note 10). The following table presents the changes in the carrying amount of the right-of-use assets during the years ended December 31, 2025 and 2024:
Note20252024
Balance – beginning of year$121,669 $69,038 
Acquired in Calibre Acquisition5(a)16,609 — 
Additions48,386 59,799 
Disposals and transfers(25,365)(7,122)
Depreciation(32,157)(21,555)
Reclassified to assets held for sale(15,478)— 
Acquired in Greenstone Acquisition5(c)— 21,509 
Balance – end of year$113,664 $121,669 
19.    LEASES (CONTINUED)
(b)Lease liabilities
The following is a reconciliation of the changes in the carrying amount of the Company’s lease liabilities during the years ended December 31, 2025 and 2024 to cash flows arising from financing activities:
Note20252024
Balance – beginning of year$80,366 $46,728 
Financing cash flows:
Lease payments(39,887)(29,494)
Other changes:
Assumed on Calibre Acquisition5(a)16,966 — 
Additions48,386 52,739 
Disposals(1,632)(7,593)
Interest expense8,484 4,868 
Foreign exchange2,854 (4,753)
Reclassified to liabilities relating to assets held for sale(16,583)— 
Assumed on Greenstone Acquisition5(c)— 17,871 
Balance – end of year$98,954 $80,366 
The carrying amount of lease liabilities at December 31, 2025 and 2024 is presented as follows:
December 31,
2025		December 31,
2024
Classified and presented as:
Current(1)
$25,263 $19,833 
Non-current(2)
73,691 60,533 
$98,954 $80,366 
(1)    Included in other current liabilities.
(2)    Included in other non-current liabilities.
(c)Additional amounts recognized in the Company’s consolidated statements of income and cash flows
In addition to the amounts disclosed in notes 19(a) and 19(b), the Company recognized the following amounts in the consolidated statements of income and cash flows relating to leases of continuing operations during the years ended December 31, 2025 and 2024:
20252024
Expense and cash flow relating to variable payments not included in the measurement of lease liabilities$7,510 $35,176 
Expense and cash flow relating to short-term and low-value leases22,402 3,787