v3.26.1
Receivables (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Receivables [Abstract]    
Total receivables $ 108,052 $ 88,843
Receivables - current portion    
Accounts receivable - trade 22,882 18,181
Refundable value added tax 33,310 37,100
Deferred cash consideration 834 834
Accounts receivable - other [1] 6,855 1,114
Receivables, net current portion 88,195 69,160
Receivables - non-current portion    
Other tax receivable 6,662 6,488
Contingent consideration (3) [2] 13,195 13,195
Non-current receivables: 19,857 19,683
State    
Receivables - current portion    
Income tax receivable 9,627 11,931
State and Local Jurisdiction    
Receivables - current portion    
Income tax receivable $ 14,687 $ 0
[1] Represents the fair value of the contingent consideration related to the sale of La Preciosa Deferred Consideration, which included the right to an additional payment of $1.0 million on the first anniversary of initial production from any portion of the La Preciosa project. The fair value of the contingent consideration was valued using a discounted cash flow model and is measured at fair value on a non-recurring basis.
[2] Represents the fair value of the contingent consideration associated with the sale of Sterling/Crown exploration properties, which included the right to an additional payment of $50.0 million based on gold resources reported in the Sterling/Crown exploration properties by the buyer, its affiliates or its successors. The fair value of the contingent consideration was valued using a discounted cash flow model and is measured at fair value on a non-recurring basis.