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Contingencies (Tables)
12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Contingencies Reserve Balance For the years ended December 31, 2025, 2024 and 2023, the following undiscounted activity was recorded in connection with the New Idria Mercury Mine:

 

 

For the Year Ended December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

Beginning reserve balance

 

$

12,425

 

 

$

13,182

 

 

$

11,855

 

Changes in estimated environmental liability

 

 

2,500

 

 

 

3,100

 

 

 

6,500

 

Payments made (3)

 

 

(2,421

)

 

 

(3,857

)

 

 

(5,173

)

Ending reserve balance (1)

 

$

12,504

 

 

$

12,425

 

 

$

13,182

 

 

 

 

 

 

 

 

 

 

 

Beginning receivable balance

 

$

8,404

 

 

$

7,245

 

 

$

6,000

 

Changes in estimated insurance recovery

 

 

2,300

 

 

 

3,300

 

 

 

3,300

 

Insurance recovery reimbursements

 

 

(2,372

)

 

 

(2,141

)

 

 

(2,055

)

Ending receivable balance (2)

 

$

8,332

 

 

$

8,404

 

 

$

7,245

 

(1) As of December 31, 2025, Buckhorn has a total ending reserve balance of $12.5 million related to the New Idria Mine, of which $8.8 million is classified in Other current liabilities, $3.3 million in Other liabilities (long-term) and $0.4 million in Accounts payable.

(2) As of December 31, 2025, Buckhorn has a total receivable balance related to the probable insurance recovery of $8.3 million, of which $5.2 million is classified in Other accounts receivable and $3.1 million is classified in Other assets (long-term).

(3) Payments made for the year ended December 31, 2023 include a $1.9 million payment related to a settlement agreement with the EPA to resolve the past costs claim, which Buckhorn paid in the first quarter of 2023.