v3.25.4

Mineral Interests and Property, Plant and Equipment, net (Tables)

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment are summarized as follows (in thousands):

		December 31, 2025				December 31, 2024
Land		$	77,406			$	77,351
Land improvements			82,422				19,939
Building and leasehold improvements			144,744				73,543
Asset retirement obligation assets			48,734				62,301
Mine development and infrastructure costs			208,538				126,266
Machinery and equipment			1,870,215				1,435,650
Financing lease right of use asset			206,303				106,959
Construction in progress			203,696				513,072
Total			2,842,058				2,415,081
Less: Accumulated depreciation			(1,024,694	)			(865,611	)
Property, plant and equipment, net		$	1,817,364			$	1,549,470

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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