| ADDITIONAL COMPREHENSIVE INCOME DETAIL Pre-development, reclamation, and other consists of the following: | | | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, | | In thousands | | | | | 2026 | | 2025 | | | | Silvertip ongoing carrying costs | | | | | $ | 3,266 | | | $ | 2,626 | | | | | Loss on sale of assets | | | | | 25 | | | 186 | | | | | Asset retirement accretion | | | | | 4,839 | | | 4,732 | | | | Kensington royalty settlement(1) | | | | | — | | | (95) | | | | | Transaction costs | | | | | 19,910 | | | 8,887 | | | | Wage and hour litigation settlement(1) | | | | | (517) | | | — | | | | | Other | | | | | 2,304 | | | 617 | | | | | Pre-development, reclamation and other | | | | | $ | 29,827 | | | $ | 16,953 | | | | (1) See Note 17 -- Commitments and Contingencies for additional details on the Kensington royalty settlement and Wage and Hour Litigation settlement.Other, net consists of the following: | | | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, | | In thousands | | | | | 2026 | | 2025 | | | | Foreign exchange gain (loss) | | | | | $ | 878 | | | $ | (758) | | | | | | | | | | | | | | | Flow-through shares | | | | | — | | | 630 | | | | | Interest income | | | | | 6,225 | | | 321 | | | | | Other | | | | | 439 | | | 213 | | | | | Other, net | | | | | $ | 7,542 | | | $ | 406 | | | |
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