Asset Retirement Obligation, Additions

No definition available.

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- Definition

The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 25
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481999/410-20-25-4

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

+ Details

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- Definition

Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481879/410-20-45-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-22

+ Details

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- Definition

Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

+ Details

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Period Type:	instant

- Definition

Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

+ Details

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RECLAMATION AND REMEDIATION LIABILITIES - Reclamation and Remediation Liabilities (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Reclamation Liabilities [Roll Forward]
Balance as of January 1			$ 345,837	$ 173,819
Additions			220,974	261,674
Changes in estimate and other			65,363	11,054
Expenditures			(17,291)	(127,219)
Accretion expense			18,249	7,243
Balance as of September 30	$ 633,132	$ 326,571	633,132	326,571
Less: current portion	(28,307)	(94,110)	(28,307)	(94,110)	$ (33,166)
Non-current reclamation and remediation liabilities	604,825	232,461	604,825	232,461	$ 312,671
Çöpler Incident
Reclamation Liabilities [Roll Forward]
Changes in estimate and other			12,900
Reclamation
Reclamation Liabilities [Roll Forward]
Balance as of January 1			209,923	173,819
Additions			220,974	0
Changes in estimate and other			11,856	11,054
Expenditures			(4,259)	(1,913)
Accretion expense	7,059	2,414	18,249	7,243
Balance as of September 30	456,743	190,203	456,743	190,203
Less: current portion	(13,228)	(11,765)	(13,228)	(11,765)
Non-current reclamation and remediation liabilities	443,515	178,438	443,515	178,438
Reclamation \| Çöpler Incident
Reclamation Liabilities [Roll Forward]
Changes in estimate and other			9,400
Remediation
Reclamation Liabilities [Roll Forward]
Balance as of January 1			135,914	0
Additions			0	261,674
Changes in estimate and other			53,507	0
Expenditures			(13,032)	(125,306)
Accretion expense			0	0
Balance as of September 30	176,389	136,368	176,389	136,368
Less: current portion	(15,079)	(82,345)	(15,079)	(82,345)
Non-current reclamation and remediation liabilities	$ 161,310	$ 54,023	161,310	$ 54,023
Remediation \| Marigold
Reclamation Liabilities [Roll Forward]
Changes in estimate and other			2,500
Remediation \| Çöpler Incident
Reclamation Liabilities [Roll Forward]
Changes in estimate and other			$ 53,500