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Income and Mining Taxes - Reconciliation of Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. federal statutory tax rate $ (143,428) $ (26,534) $ 14,376
State income and mining taxes, net of federal benefit (37,331) (11,313) (1,468)
Change in valuation allowance 208,938 4,011 (30,242)
Uncertain tax positions (28,820) 0 0
Subpart F income (32) (1,345) (758)
Percentage depletion 21,092 6,974 5,649
Equity compensation 1,321 (1,205) (780)
Other nondeductible items (2,185) (769) (1,502)
Effect of tax rate changes 0 0 (1,659)
Income and mining tax (expense) benefit $ (96,666) $ (67,450) $ (35,156)
Percent      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State income and mining taxes, net of federal benefit 5.50% 9.00% (2.20%)
Change in valuation allowance (30.60%) (3.20%) (44.20%)
Subpart F income 0.00% 1.10% (1.10%)
Percentage depletion (3.10%) (5.50%) 8.30%
Equity compensation (0.20%) 1.00% (1.10%)
Other nondeductible items 0.30% 0.60% (2.20%)
Effect of tax rate changes 0.00% 0.00% (2.40%)
Income and mining tax (expense) benefit 14.20% 53.40% (51.40%)
Mexico      
Amount      
Foreign tax rate differences $ (30,341) $ (11,253) $ (5,848)
Foreign permanent differences 1,893 (1,384) (1,190)
Mining taxes, net of income tax benefit (27,276) (8,865) (6,513)
Change in valuation allowance 4,520 0 0
Foreign withholding taxes (10,821) (6,900) 0
Foreign exchange rates (38,893) 1,434 1,172
Foreign inflation and indexing 5,724 2,230 2,858
Sale of non-core assets 0 0 (1,322)
Enactment of 1% increase in Mexico special mining duty tax 0 (1,696) 0
Other, net $ 2,967 $ (175) $ (547)
Percent      
Foreign tax rate differences 4.40% 8.90% (8.60%)
Foreign permanent differences (0.30%) 1.10% (1.70%)
Mining taxes, net of income tax benefit 4.00% 7.00% (9.50%)
Change in valuation allowance (0.70%) 0.00% 0.00%
Foreign withholding taxes 1.60% 5.50% 0.00%
Foreign exchange rates 5.70% (1.10%) 1.70%
Foreign inflation and indexing (0.80%) (1.80%) 4.20%
Uncertain tax positions 4.20% 0.00% 0.00%
Sale of non-core assets 0.00% 0.00% (1.90%)
Enactment of 1% increase in Mexico special mining duty tax 0.00% 1.30% 0.00%
Other, net (0.40%) 0.10% (0.80%)
Canada      
Amount      
Foreign tax rate differences $ (2,954) $ (2,434) $ (2,015)
Provincial tax 5,907 4,868 4,029
Canadian flow through shares permanent (3,802) (7,246) (3,448)
Change in valuation allowance (9,481) (3,746) (5,986)
Foreign withholding taxes (3,460) (1,523) (848)
Other, net $ (3,427) $ 40 $ 369
Percent      
Foreign tax rate differences 0.40% 1.90% (3.00%)
Provincial tax (0.90%) (3.90%) 5.90%
Canadian flow through shares permanent 0.60% 5.70% (5.00%)
Change in valuation allowance 1.40% 3.00% (8.80%)
Foreign withholding taxes 0.50% 1.20% (1.20%)
Other, net 0.50% 0.00% 0.50%
Foreign Tax Jurisdiction, Other      
Amount      
Foreign tax rate differences $ (420) $ (456) $ (117)
Percent      
Foreign tax rate differences 0.10% 0.40% (0.20%)
United States      
Amount      
Other, net $ (6,357) $ (163) $ 634
Percent      
Other, net 1.00% 0.10% 0.90%