v3.26.1
Additional Balance Sheet Detail and Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Supplemental Cash Flow Information [Abstract]    
Accrued salaries and wages $ 51,162 $ 42,354
Deferred revenue [1] 710 683
Income and mining taxes 82,770 116,230
Deferred cash due 2026 4,914 4,829
Accrued operating costs 5,710 12,506
Unrealized losses on derivatives 1,254 124
Taxes other than income and mining 6,452 17,465
Accrued interest payable 1,996 6,060
Operating lease liabilities 11,846 11,962
Accrued liabilities and other $ 166,814 $ 212,213
[1] See Note 17 -- Commitments and Contingencies for additional details on deferred revenue liabilities.
(2) See Note 12 -- Fair Value Measurements for additional details on Deferred Cash Due 2026.