v3.26.1
Additional Comprehensive Income (Loss) Detail (Tables)
 3 Months Ended
Mar. 31, 2026
Other Income and Expenses [Abstract]  
Schedule of Other Operating Cost and Expense, by Component
Pre-development, reclamation, and other consists of the following:
 Three Months Ended March 31,
In thousands20262025
Silvertip ongoing carrying costs$3,266 $2,626 
Loss on sale of assets25 186 
Asset retirement accretion4,839 4,732 
Kensington royalty settlement(1)
— (95)
Transaction costs19,910 8,887 
Wage and hour litigation settlement(1)
(517)— 
Other2,304 617 
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.
Schedule of Nonoperating Income (Expense)
Other, net consists of the following:
 Three Months Ended March 31,
In thousands20262025
Foreign exchange gain (loss)$878 $(758)
Flow-through shares— 630 
Interest income6,225 321 
Other439 213 
Other, net$7,542 $406