ACQUISITIONS AND DIVESTITURES - Assets Acquired and Liabilities Assumed (Details) - CC&V $ in Thousands	Feb. 28, 2025 USD ($)
Assets:
Trade and other receivables	$ 391
Inventories	190,350
Prepaids and other current assets	919
Mineral properties, plant and equipment	325,357
Total assets	517,017
Liabilities:
Accounts payable	13,177
Accrued and other liabilities	15,442
Reclamation liabilities	220,974
Deferred tax liabilities	19,700
Total liabilities	269,293
Total net assets	$ 247,724

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Inventory

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Liabilities and Other

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Reclamation Liabilities

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- Definition

Amount of asset acquired in business combination and recognized at acquisition date.

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Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current.

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Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service.

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Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current.

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Amount of deferred tax liability assumed in business combination and recognized at acquisition date.

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Amount of liability assumed in business combination and recognized at acquisition date.

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Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill.

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Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date.

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