ACQUISITIONS AND DIVESTITURES - Assets Acquired and Liabilities Assumed (Details) - CC&V - USD ($) $ in Thousands	3 Months Ended
Jun. 30, 2025	Feb. 28, 2025
Assets:
Trade and other receivables		$ 391
Inventories		195,993
Prepaids and other current assets		919
Mineral properties, plant and equipment		315,918
Total assets		513,221
Liabilities:
Accounts payable		13,236
Accrued and other liabilities		15,113
Reclamation liabilities		220,974
Deferred tax liabilities		19,700
Total liabilities		269,023
Total net assets		$ 244,198
Measurement period adjustments	$ 1,600

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Inventory

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Liabilities and Other

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Reclamation Liabilities

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No definition available.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
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- Definition

Amount of asset acquired in business combination and recognized at acquisition date.

+ References

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- References

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- Definition

Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current.

+ References

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- Definition

Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service.

+ References

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- Definition

Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current.

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- Definition

Amount of deferred tax liability assumed in business combination and recognized at acquisition date.

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- Definition

Amount of liability assumed in business combination and recognized at acquisition date.

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- References

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- Definition

Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill.

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- Definition

Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date.

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