XML 33 R21.htm IDEA: XBRL DOCUMENT v3.25.3

INVENTORIES

9 Months Ended

Sep. 30, 2025

Inventory Disclosure [Abstract]

INVENTORIES

INVENTORIES

The components of Inventories are as follows (in thousands):

			September 30, 2025									December 31, 2024
Materials and supplies			$			136,318						$			113,752
Stockpiled ore						77,477									72,561
Leach pad inventory						350,208									253,166
Work-in-process						6,052									3,850
Finished goods						16,107									20,745
Total current inventories						586,162									464,074
Stockpiled ore						245,288									246,536
Leach pad inventory						249,747									44,676
Total non-current inventories			$			495,035						$			291,212

No write-downs of inventory were recognized during the three and nine months ended September 30, 2025.

No write-downs of inventory were recognized during the three months ended September 30, 2024. During the nine months ended September 30, 2024 following the Çöpler Incident, the Company recognized an impairment of leach pad inventory at Çöpler of $76.0 million classified as a component of Impairment charges.

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration