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Income and Mining Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Royalty and other long-term debt $ 5,529 $ 0
Deferred Tax Liabilities, Gross 5,529 0
Net operating loss carryforwards 304,244 302,114
Deferred Tax Assets, Mineral Properties 50,824 44,244
Property, plant, and equipment 0 12,068
Mining Royalty Tax 8,314 7,345
Capital loss carryforwards 16,910 5,167
Asset retirement obligation 49,306 45,155
Accrued expenses 18,117 25,321
Tax credit carryforwards 13,620 14,506
Deferred Tax Assets, Other 30,612 11,566
Deferred Tax Assets, Gross 491,947 467,486
Valuation allowance (490,044) (479,846)
Deferred Tax Assets, Net of Valuation Allowance 1,903 (12,360)
Deferred Tax Liabilities, Net $ 3,626 $ 12,360