v3.26.1
Condensed Interim Consolidated and Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive (loss) income
Non-controlling interests
Beginning balance (in shares) at Dec. 31, 2024   120,612,112        
Beginning balance at Dec. 31, 2024 $ 280,431 $ 12 $ 802,032 $ (530,127) $ (3,276) $ 11,790
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (income) loss (63,113)     (54,366)   (8,747)
Other comprehensive (loss) income 515       337 178
Issuance of common stock; public offering, net of issuance costs (in shares)   11,794,872        
Issuance of common stock; public offering, net of issuance costs 53,372 $ 1 53,371      
Issuance of warrants, public offering 12,470   12,470      
Settlement of restricted share units (in shares)   150,000        
Stock options exercised (in shares)   108,784        
Stock options exercised 271   271      
Warrants exercised (in shares)   25,000        
Warrants exercised 175   175      
Share-based compensation 6,348   6,272     76
Non-controlling interests investment in subsidiary 20,163   6,129     14,034
Other changes in non-controlling interests 145   36     109
Ending balance (in shares) at Jun. 30, 2025   132,690,768        
Ending balance at Jun. 30, 2025 310,777 $ 13 880,756 (584,493) (2,939) 17,440
Beginning balance (in shares) at Mar. 31, 2025   132,590,318        
Beginning balance at Mar. 31, 2025 315,337 $ 13 870,855 (560,642) (3,264) 8,375
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (income) loss (28,972)     (23,851)   (5,121)
Other comprehensive (loss) income 503       325 178
Stock options exercised (in shares)   75,450        
Stock options exercised 188   188      
Warrants exercised (in shares)   25,000        
Warrants exercised 175   175      
Share-based compensation 3,375   3,338     37
Non-controlling interests investment in subsidiary 20,163   6,129     14,034
Other changes in non-controlling interests 8   71     (63)
Ending balance (in shares) at Jun. 30, 2025   132,690,768        
Ending balance at Jun. 30, 2025 $ 310,777 $ 13 880,756 (584,493) (2,939) 17,440
Beginning balance (in shares) at Dec. 31, 2025 145,500,000 145,508,012        
Beginning balance at Dec. 31, 2025 $ 423,568 $ 15 1,055,711 (636,001) (3,613) 7,456
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (income) loss 56,046     17,084   38,962
Other comprehensive (loss) income (1,439)       (987) (452)
Settlement of restricted share units (in shares)   391,764        
Stock options exercised (in shares)   1,745,611        
Stock options exercised 6,060   6,060      
Warrants exercised (in shares)   11,644,872        
Warrants exercised 81,514 $ 1 81,513      
Issuance of common stock, exploration property acquisition (in shares)   300,000        
Issuance of common stock, exploration property acquisition 4,340   4,340      
Share-based compensation 5,735   5,708     27
Distribution to non-controlling shareholders of subsidiary, including taxes (42,094)   (1,195)     (40,899)
Other changes in non-controlling interests $ (3,155)   (2,817)     (338)
Ending balance (in shares) at Jun. 30, 2026 159,600,000 159,590,259        
Ending balance at Jun. 30, 2026 $ 530,575 $ 16 1,149,320 (618,917) (4,600) 4,756
Beginning balance (in shares) at Mar. 31, 2026   157,991,593        
Beginning balance at Mar. 31, 2026 545,673 $ 16 1,138,818 (594,265) (4,292) 5,396
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (income) loss (25,339)     (24,652)   (687)
Other comprehensive (loss) income (406)       (308) (98)
Stock options exercised (in shares)   1,298,666        
Stock options exercised 3,231   3,231      
Issuance of common stock, exploration property acquisition (in shares)   300,000        
Issuance of common stock, exploration property acquisition 4,340   4,340      
Share-based compensation 3,153   3,154     (1)
Other changes in non-controlling interests $ (77)   (223)     146
Ending balance (in shares) at Jun. 30, 2026 159,600,000 159,590,259        
Ending balance at Jun. 30, 2026 $ 530,575 $ 16 $ 1,149,320 $ (618,917) $ (4,600) $ 4,756