v3.26.1
Receivables (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Receivables [Abstract]    
Total receivables $ 94,292 $ 88,843
Receivables - current portion    
Accounts receivable - trade 14,153 18,181
Refundable value added tax 45,663 37,100
Deferred cash consideration [1] 834 834
Accounts receivable - other 2,940 1,114
Receivables, net current portion 73,562 69,160
Receivables - non-current portion    
Other tax receivable [2] 7,535 6,488
Contingent consideration (3) [3] 13,195 13,195
Non-current receivables: 20,730 19,683
State    
Receivables - current portion    
Income tax receivable $ 9,972 $ 11,931
[1] Represents the fair value of the contingent consideration related to the sale of an asset. For more details, please see Note 5 -- Receivables contained in the 2025 10-K.
[2] Consists of exploration credit refunds at Silvertip.
[3] 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.