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INCOME AND MINING TAXES - Deferred Income Tax Recovery (Expense) and Net Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
State $ (859) $ 2,073 $ 971
Foreign 1,314 2,231 (4,107)
Current tax (recovery) expense 455 4,304 (3,136)
Deferred:      
Federal (22,222)    
State 419 (195)  
Foreign (6,137) (7,157) 36,995
Deferred tax (recovery) expense (27,940) (7,352) 36,995
Mining tax (recovery) expense      
Federal (22,222)    
State (440) 1,878 971
Foreign (4,823) (4,926) 32,888
(Loss) income and mining tax (recovery) expense $ (27,485) $ (3,048) $ 33,859