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Income and Mining Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Royalty and other long-term debt | $ 5,529 | $ 0
Deferred Tax Liabilities, Gross | 5,529 | 0
Net operating loss carryforwards | 304,244 | 302,114
Deferred Tax Assets, Mineral Properties | 50,824 | 44,244
Property, plant, and equipment | 0 | 12,068
Mining Royalty Tax | 8,314 | 7,345
Capital loss carryforwards | 16,910 | 5,167
Asset retirement obligation | 49,306 | 45,155
Accrued expenses | 18,117 | 25,321
Tax credit carryforwards | 13,620 | 14,506
Deferred Tax Assets, Other | 30,612 | 11,566
Deferred Tax Assets, Gross | 491,947 | 467,486
Valuation allowance | (490,044) | (479,846)
Deferred Tax Assets, Net of Valuation Allowance | 1,903 | (12,360)
Deferred Tax Liabilities, Net | $ 3,626 | $ 12,360

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