Additional Comprehensive Income (Loss) Detail - Summary of Pre-development, reclamation and other (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Business Combination [Line Items] | ||||||
| Care and maintenance costs | $ 3,242 | $ 2,423 | $ 6,508 | $ 5,050 | ||
| (Gain) loss on sale of assets | 19 | 120 | 45 | 303 | ||
| Accretion | 6,088 | 4,900 | 10,927 | 9,632 | ||
| Acquisition related costs | 3,954 | 2,823 | 23,864 | 11,710 | ||
| Obligor exchange | 2,464 | 0 | 2,464 | 0 | ||
| Wharf property damage proceeds(1) | [1] | (10,000) | 0 | (10,000) | 0 | |
| Other Operating Income (Expense), Net | 790 | 2,895 | 2,576 | 3,514 | ||
| Pre-development, reclamation, and other | 6,557 | 13,161 | 36,384 | 30,114 | ||
| Kensington Royalty Matter | ||||||
| Business Combination [Line Items] | ||||||
| Gain (Loss) from Litigation Settlement | [1] | $ 0 | $ 0 | |||
| Royalty settlement | [1] | $ 0 | $ (95) | |||
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- Definition Costs incurred related to a mine's care and maintenance activities. No definition available.
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- Definition (Gain) loss on sale of assets No definition available.
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- Definition Insurance Recoveries, Property Damage No definition available.
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- Definition Obligor Exchange No definition available.
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- Definition Pre-development. No definition available.
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Details
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