ACQUISITION OF SANDSTORM GOLD AND HORIZON COPPER (Details) - Sandstorm and Horizon - USD ($) $ in Thousands |
3 Months Ended | 8 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Oct. 20, 2025 |
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| Business Combination [Line Items] | |||
| Cash | $ 60,024 | $ 60,024 | $ 60,024 |
| Royalty receivables | 35,374 | 35,374 | 35,374 |
| Income tax receivable | 1,232 | 1,232 | 1,232 |
| Prepaid expenses and other | 1,170 | 1,170 | 1,170 |
| Stream and royalty interests | 4,681,225 | 4,681,225 | 4,561,177 |
| Equity method investment | 137,462 | 137,462 | 292,089 |
| Marketable securities | 380,269 | 380,269 | 380,269 |
| Other assets | 57,125 | 57,125 | 57,125 |
| Accounts payable | (51,487) | (51,487) | (51,913) |
| Other current liabilities | (28,932) | (28,932) | (28,932) |
| Deferred tax liabilities | (1,042,756) | (1,042,756) | (1,076,909) |
| Other liabilities | (43,754) | (43,754) | (43,754) |
| Non-controlling interests | (38,797) | (38,797) | (38,797) |
| Total allocated purchase price | 4,148,155 | 4,148,155 | $ 4,148,155 |
| Measurement period adjustments | |||
| Stream and royalty interests | 120,000 | 120,048 | |
| Equity method investment | $ (154,600) | (154,627) | |
| Accounts payable | 426 | ||
| Deferred tax liabilities | 34,153 | ||
| Total allocated purchase price | $ 0 |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Payable, Current No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liability No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Equity Method Investment, Noncurrent No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Mineral Properties, Noncurrent No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Equity Method Investment, Noncurrent No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Income Tax Receivable, Current No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Marketable Securities, Noncurrent No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Mineral Properties, Noncurrent No definition available.
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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/exampleRef
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- Definition Fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date, less fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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