Income and Mining Taxes (Tables)

9 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The following table summarizes the components of Income and mining tax (expense) benefit for the three and nine months ended September 30, 2025 and 2024 by significant jurisdiction:

	Three Months Ended September 30,								Nine Months Ended September 30,
	2025				2024				2025				2024
In thousands	Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit
United States	$	107,862	$	135,736	$	41,389	$	(4,463)	$	210,325	$	115,202	$	7,498	$	(6,605)
Canada	(14,230)		(313)		(12,186)		(394)		(39,281)		(1,124)		(30,720)		(766)
Mexico	76,517		(38,542)		45,499		(20,960)		184,486		(98,205)		93,651		(41,659)
Other jurisdictions	(206)		—		(146)		—		(500)		—		(351)		—
	$	169,943	$	96,881	$	74,556	$	(25,817)	$	355,030	$	15,873	$	70,078	$	(49,030)