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v3.25.3

Additional Comprehensive Income (Loss) Detail - Summary of Pre-development, reclamation and other (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Business Combination [Line Items] |  |  |  |  |
Care and maintenance costs |  | $ 2,617 | $ 1,675 | $ 7,667 | $ 6,091
(Gain) loss on sale of assets |  | 113 | 176 | 416 | 4,352
Accretion |  | 4,988 | 4,233 | 14,620 | 12,463
Acquisition related costs |  | 451 | 976 | 12,161 | 976
Other Operating Income (Expense), Net |  | 676 | 1,523 | 4,190 | 4,769
Pre-development, reclamation, and other |  | 15,843 | 8,583 | 45,957 | 35,401
Kensington Royalty Matter |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |
Gain (Loss) from Litigation Settlement | [1] | 0 |  | (95) |
Royalty settlement | [1] |  | 0 |  | 6,750
U.S. Wage and Hour Matter |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |
Gain (Loss) from Litigation Settlement | [1] | $ 6,998 |  | $ 6,998 |
Royalty settlement | [1] |  | $ 0 |  | $ 0
[1] | See Note 17 -- Commitments and Contingencies for additional details on the Kensington royalty settlement and wage and hour litigation settlement.

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