XML 27 R15.htm IDEA: XBRL DOCUMENT v3.25.2
OTHER OPERATING EXPENSE (INCOME), NET
 6 Months Ended
Jun. 30, 2025
Other Income and Expenses [Abstract]  
OTHER OPERATING EXPENSE (INCOME), NET OTHER OPERATING EXPENSE (INCOME), NET
The following table includes the components of Other operating expense (income), net:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
CC&V transaction and integration costs
$
4,958 
$
— 
$
11,753 
$
— 
Loss (gain) on sale and disposal of assets, net
411 (5,599)755 (5,599)
Change in fair value of contingent consideration
2,013 — 3,654 — 
Contingencies and expenses related to the Çöpler Incident
2,298 2,363 3,862 17,673 
Insurance proceeds received related to the Çöpler Incident (1)
(44,409)— (44,409)— 
Other taxes
470 — 1,721 — 
Other
630 87 633 87 
Total $(33,629)$(3,149)$(22,031)$12,161 
(1)During the second quarter of 2025, the Company received business interruption insurance proceeds of $44.4 million associated with the Çöpler Incident.