Additional Comprehensive Income (Loss) Detail

6 Months Ended

Jun. 30, 2026

Other Income and Expenses [Abstract]

Additional Comprehensive Income (Loss) Detail

ADDITIONAL COMPREHENSIVE INCOME DETAIL

Pre-development, reclamation, and other consists of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2026		2025		2026		2025
Silvertip ongoing carrying costs	$	3,242	$	2,423	$	6,508	$	5,050
Loss on sale of assets	19		120		45		303
Asset retirement accretion	6,088		4,900		10,927		9,632
Kensington royalty settlement(1)	—		—		—		(95)
Transaction and integration costs	3,954		2,823		23,864		11,710
Obligor exchange	2,464		—		2,464		—
Wharf property damage proceeds(1)	(10,000)		—		(10,000)		—
Other	790		2,895		2,576		3,514
Pre-development, reclamation and other	$	6,557	$	13,161	$	36,384	$	30,114

(1) See Note 17 -- Commitments and Contingencies for additional details on the Kensington royalty settlement and the Wharf property damage proceeds.

Other, net consists of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2026		2025		2026		2025
Foreign exchange gain (loss)	$	3,856	$	246	$	4,734	$	(512)
Flow-through shares	—		112		—		741
RMC bankruptcy distribution	—		37		—		37
Interest income	4,661		78		10,886		399
Other	1,390		987		1,829		1,201
Other, net	$	9,907	$	1,460	$	17,449	$	1,866