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ACQUISITIONS AND DIVESTITURES - Assets Acquired and Liabilities Assumed (Details) - CC&V $ in Thousands	Feb. 28, 2025 USD ($)
Assets:
Trade and other receivables	$ 391
Inventories	194,433
Prepaids and other current assets	919
Mineral properties, plant and equipment	317,480
Total assets	513,223
Liabilities:
Accounts payable	12,883
Accrued and other liabilities	15,468
Reclamation liabilities	220,974
Deferred tax liabilities	19,700
Total liabilities	269,025
Total net assets	$ 244,198

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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