v3.26.1
Additional Comprehensive Income (Loss) Detail
 6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
Additional Comprehensive Income (Loss) Detail ADDITIONAL COMPREHENSIVE INCOME DETAIL
Pre-development, reclamation, and other consists of the following:
Three Months Ended June 30,Six Months Ended June 30,
In thousands2026202520262025
Silvertip ongoing carrying costs$3,242 $2,423 $6,508 $5,050 
Loss on sale of assets19 120 45 303 
Asset retirement accretion6,088 4,900 10,927 9,632 
Kensington royalty settlement(1)
— — — (95)
Transaction and integration costs3,954 2,823 23,864 11,710 
Obligor exchange2,464 — 2,464 — 
Wharf property damage proceeds(1)
(10,000)— (10,000)— 
Other790 2,895 2,576 3,514 
Pre-development, reclamation and other$6,557 $13,161 $36,384 $30,114 
(1) See Note 17 -- Commitments and Contingencies for additional details on the Kensington royalty settlement and the Wharf property damage proceeds.
Other, net consists of the following:
Three Months Ended June 30,Six Months Ended June 30,
In thousands2026202520262025
Foreign exchange gain (loss)$3,856 $246 $4,734 $(512)
Flow-through shares— 112 — 741 
RMC bankruptcy distribution— 37 — 37 
Interest income4,661 78 10,886 399 
Other1,390 987 1,829 1,201 
Other, net$9,907 $1,460 $17,449 $1,866