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Income and Mining Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax liabilities:    
Property, plant, and equipment $ 59,006 $ 5,529
Mineral properties 261,588 0
Other long-term liabilities 10,103 0
Deferred tax liabilities, total 330,697 5,529
Deferred tax assets:    
Net operating loss carryforwards 288,122 304,244
Deferred Tax Assets, Mineral Properties 0 50,824
Mining Royalty Tax 53,529 8,314
Capital loss carryforwards 17,089 16,910
Asset retirement obligation 58,905 49,306
Accrued expenses 15,323 18,117
Tax credit carryforwards 12,274 13,620
Deferred Tax Assets, Other 0 30,612
Deferred Tax Assets, Gross 445,242 491,947
Valuation allowance (303,518) (490,044)
Deferred tax assets, total 141,724 1,903
Net deferred tax liabilities $ 188,973 $ 3,626