v3.26.1
HELD FOR SALE AND DISCONTINUED OPERATIONS - Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets held for sale:    
Cash and cash equivalents $ 1,783,042 $ 515,561
Trade and other receivables 95,774 133,621
Inventories 510,511 488,799
Prepaids and other current assets 29,054 23,093
 Total current assets 2,469,303 1,287,265
Mineral properties, plant and equipment, net 1,081,575 1,024,415
Inventories 406,203 328,923
Other non-current assets 53,360 57,813
Total assets 4,279,290 6,093,898
Liabilities held for sale:    
Accounts payable 32,813 25,405
Accrued liabilities and other 209,295 193,282
Reclamation and remediation liabilities 10,038 8,814
Finance lease liabilities 92 1,745
Current portion of debt 0 229,640
Total current liabilities 252,238 618,356
Reclamation and remediation liabilities 397,274 390,209
Deferred income tax liabilities 129,918 125,054
Contingent consideration liabilities 77,306 75,582
Other non-current liabilities 30,980 39,327
Total liabilities 887,716 1,779,644
Non-controlling interest 0 806,481
Variable Interest Entity, Primary Beneficiary    
Assets held for sale:    
Cash and cash equivalents   15,400
Trade and other receivables   3,000
Inventories   27,500
Mineral properties, plant and equipment, net   3,105,900
Inventories   274,900
Other non-current assets   4,900
Total assets   3,467,500
Liabilities held for sale:    
Accounts payable   15,300
Accrued liabilities and other   13,800
Reclamation and remediation liabilities   25,400
Finance lease liabilities   5,000
Finance lease liabilities   76,300
Reclamation and remediation liabilities   207,100
Deferred income tax liabilities   162,400
Other non-current liabilities   2,600
Total liabilities   570,300
Nonrelated Party    
Liabilities held for sale:    
Current portion of debt 0 229,640
Nonrelated Party | Variable Interest Entity, Primary Beneficiary    
Assets held for sale:    
Prepaids and other current assets   12,400
Related Party | Variable Interest Entity, Primary Beneficiary    
Assets held for sale:    
Prepaids and other current assets   23,500
Liabilities held for sale:    
Current portion of debt   11,000
Debt   51,400
Discontinued Operations    
Assets held for sale:    
Cash and cash equivalents 0 19,273
Trade and other receivables 0 3,102
Equity method investments 0 142
Inventories 0 27,522
 Total current assets 0 85,412
Mineral properties, plant and equipment, net 0 3,108,839
Inventories 0 274,919
Equity method investments 105,468 0
Other non-current assets 0 6,867
Total assets 264,124 3,476,037
Liabilities held for sale:    
Accounts payable 0 15,449
Accrued liabilities and other 0 16,005
Reclamation and remediation liabilities 0 25,379
Finance lease liabilities 0 5,012
Total current liabilities 0 72,845
Finance lease liabilities 0 76,344
Reclamation and remediation liabilities 0 207,081
Deferred income tax liabilities 0 162,435
Contingent consideration liabilities 0 30,774
Other non-current liabilities 0 3,063
Total liabilities 0 603,961
Non-controlling interest 0 806,481
Discontinued Operations | Nonrelated Party    
Assets held for sale:    
Prepaids and other current assets 0 11,824
Discontinued Operations | Related Party    
Assets held for sale:    
Prepaids and other current assets 0 23,549
Other receivables, related party 158,656 0
Liabilities held for sale:    
Current portion of debt 0 11,000
Debt $ 0 $ 51,419