XML 169 R105.htm IDEA: XBRL DOCUMENT v3.25.4
Income and other taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax expense (recovery) $ 14,117 $ (2,699)
Deferred tax liability not recognized 119,000 134,000
Deductible temporary differences for which no deferred tax asset is recognised 457,503 343,349
Income taxes paid 502,000 360,000
Canada    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Unused tax losses for which no deferred tax asset recognised 1,159,000 577,000
Canada | Capital Losses    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deductible temporary differences for which no deferred tax asset is recognised 9,000  
Canada | Capital Losses | Tax Dispute, Favorable Outcome    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deductible temporary differences for which no deferred tax asset is recognised 295,000  
Canada | Non-capital Losses | Tax Dispute, Favorable Outcome    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deductible temporary differences for which no deferred tax asset is recognised 71,000  
Colombia    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Unused tax losses for which no deferred tax asset recognised 102,000 110,000
Colombia | Operating Loss Carryforwards Expiration Year Unlimited    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Unused tax losses for which no deferred tax asset recognised 101,000  
Non-participating Share Capital | Fekola    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Income tax relating to priority dividend $ 117,000 $ 26,000
Priority dividend rate to non-controlling interest 20.00%