XML 156 R92.htm IDEA: XBRL DOCUMENT v3.25.4
Non-controlling interest - Summarized Financial Information of Subsidiaries with Material Non-controlling Interests (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current assets $ 1,129,674 $ 901,789
Total assets 5,879,316 4,813,998
Current liabilities 1,061,256 580,687
Total liabilities 2,237,800 1,778,301
Net income (loss) 426,699 (626,653)
Otjikoto Mine    
Current assets 97,817 102,335
Non-current assets 181,336 222,834
Total assets 279,153 325,169
Current liabilities 68,782 43,131
Non-current liabilities 50,541 85,229
Total liabilities 119,323 128,360
Revenue 685,069 486,213
Net income (loss) $ 259,061 $ 126,889