CORPORATE TRANSACTIONS - Schedule of Assets And Liabilities Held for Sale (Details) - Nevada Assets - Disposal groups classified as held for sale $ in Thousands |
Oct. 01, 2025
USD ($)
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|---|---|
| Disclosure of detailed information about business combination [line items] | |
| Cash and cash equivalents | $ 11,234 |
| Inventories | 61,881 |
| Mineral properties, plant and equipment | 73,098 |
| Other assets | 12,330 |
| Total assets | 158,543 |
| Reclamation and closure cost provisions | 14,129 |
| Deferred income tax liabilities | 6,157 |
| Other liabilities | 9,747 |
| Total liabilities | 30,033 |
| Net assets | $ 128,510 |
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- Definition Disposal Group, Including Discontinued Operation, Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Deferred Income Tax Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Inventories No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Mineral Properties, Plant and Equipment No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Net Assets (Liabilities) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Reclamation and Closure Cost Provisions No definition available.
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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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