v3.26.1
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Schedule of Property, Plant And Equipment & Depreciation
June 30, 2026December 31, 2025
Pre-development and exploration properties (i)
$363,394 $363,394 
Property, plant and equipment (ii)
186,197 180,098 
Construction-in-progress (i)72,549 34,436 
Total622,140 577,928 
Accumulated depreciation, depletion and amortization23,561 21,535 
Property, plant and equipment, net$598,579 $556,393 
(i)Pre-development and exploration properties and construction-in-progress are not subject to depletion.
(ii)Included in property, plant and equipment is $98.3 million (December 31, 2025 - $98.2 million) not subject to depreciation, depletion and amortization.
Total depreciation, depletion and amortization on property, plant and equipment are recorded in the following:
Three months ended
June 30,		Six months ended
June 30,
2026202520262025
Cost of sales$573 $547 $1,055 $923 
Pre-development, evaluation and exploration193 61 329 75 
General and administrative53 41 96 84 
Property maintenance295 302 585 612 
Total depreciation, depletion and amortization$1,114 $951 $2,065 $1,694