XML 137 R113.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Net Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Total deferred tax liability $ (55,011) $ (60,364) $ (48,255)
Non-capital losses      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 1,686 3,137  
Provisions      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 1,827 5,663  
Other      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 5,029 2,168  
Deferred tax liabilities (918) (945)  
Mining interests, plant and equipment      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax liabilities $ (62,635) $ (70,387)