XML 59 R46.htm IDEA: XBRL DOCUMENT v3.26.3
Contract liabilities (Details)
$ in Thousands
Sep. 30, 2026
USD ($)
mill
Dec. 31, 2025
USD ($)
Long-Lived Assets Held-for-sale [Line Items]    
Net contract liabilities $ 4,500  
Contract liabilities $ 4,150 $ 0
Semi-Autogenous Mill    
Long-Lived Assets Held-for-sale [Line Items]    
Number of mills | mill 1