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v3.25.2

Additional Balance Sheet Detail and Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Supplemental Cash Flow Information [Abstract] |  |  |
Accrued Salaries, Current |  | $ 29,460 | $ 31,151
Flow-through share premium received (including over-allotment) |  | 112 | 853
Deferred Revenue | [1] | 750 | 42,863
Accrued Income Taxes, Current |  | 53,790 | 36,490
Royalty settlement | [2] | 0 | 3,750
Fresnillo deferred cash payment |  | 10,000 | 9,644
Other Accrued Liabilities |  | 7,032 | 6,577
Unrealized Gain (Loss) on Derivatives |  | 62 | 70
Accrual for Taxes Other than Income Taxes, Current |  | 17,472 | 5,491
Interest Payable, Current |  | 6,921 | 8,122
Operating Lease, Liability, Current |  | 13,546 | 11,598
Accrued liabilities and other |  | $ 139,145 | $ 156,609
[1] | See Note 17 -- Commitments and Contingencies for additional details on deferred revenue liabilities. (2) See Note 12 -- Fair Value Measurements for additional details on Deferred Cash Due 2025.
[2] | See Note 17 -- Commitments and Contingencies for additional details on the Kensington royalty settlement

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