v3.26.1
ASSETS HELD FOR SALE AND DISCONTINUED OPERATION (Tables)
 12 Months Ended
Dec. 31, 2025
Assets Held For Sale and Discontinued Operations [Abstract]  
Schedule Of Non-Current Assets Held For Sale And Discontinued Operations
At December 31, 2025, the carrying amounts of the assets and liabilities of the Brazil Operations classified as held for sale were as follows:
Assets held for sale
Cash and cash equivalents(1)
$22,649 
Trade and other receivables(1)
17,190 
Inventories123,065 
Mineral properties, plant and equipment725,106 
Deferred income tax assets8,226 
Other assets32,096 
928,332 
Liabilities relating to assets held for sale
Accounts payable and accrued liabilities(1)
146,849 
Reclamation and closure cost provisions54,644 
Deferred income tax liabilities2,178 
Other liabilities27,004 
230,675 
Net assets held for sale$697,657 
(1)    The financial assets and financial liabilities of the Brazil Operations classified as held for sale at December 31, 2025 are principally measured at amortized cost.
Schedule Of Cash Flows Of The Discontinued Operation
The following tables present significant information about the results and cash flows of the Brazil Operations for the years ended December 31, 2025 and 2024:
20252024
Revenue$891,941 $601,280 
Operating expense(432,636)(392,665)
Depreciation and depletion(160,776)(110,691)
Other operating expenses(9,301)(11,664)
Income from operations289,228 86,260 
Finance expense (6,390)(4,079)
Finance income876 991 
Other (expense) income(2,491)13,599 
Income before income taxes281,223 96,771 
Income tax expense(40,891)(17,778)
Net income from discontinued operations$240,332 $78,993 
Net income per share - discontinued operations
Basic$0.38 $0.20 
Diluted0.38 0.17 
20252024
Cash provided by (used in):
Operating activities$421,285 $222,244 
Investing activities(141,085)(107,726)
Financing activities(10,940)(6,557)