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INCOME AND MINING TAXES - Reconciliation of Tax Provision (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
INCOME AND MINING TAXES. |  |  |
(Loss) income before income and mining taxes | $ (46,739) | $ 67,036 | $ (80,288)
Statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00%
US Federal and State tax (recovery) expense at statutory rate | $ (9,815) | $ 14,078 | $ (16,860)
Reconciling items: |  |  |
Equity loss (income) from investments | 10,555 | 15,310 | (583)
Deconsolidation of McEwen Copper Inc. |  | (46,644) |
Disposal of McEwen Copper Inc.'s shares | (1,531) | 6,179 |
Deferred tax liability on investment in associate |  | 38,340 |
Realized flow-through expenditures | 4,017 | 3,570 | 2,169
Realized flow-through premium | (2,304) | (3,423) | (2,011)
Withholding tax | 426 | 632 |
Adjustment for foreign tax rates | (3,746) | (13,769) | (8,384)
Permanent differences | (2,014) | 9,909 | 9,353
Foreign exchange on translation of books | (4,157) | 42 | 4,308
Losses expired | 3,330 | 8,282 | 1,876
Proceeds received from sale of NSR |  |  | 8,072
Adjustments in relation to prior years | 367 | (629) | 7,760
Current and deferred mining tax liabilities | 2,283 | 1,455 | 116
Movement in valuation allowance | (505) | 821 | (10)
Other | 46 | (294) |
Income and mining tax (recovery) expense | $ (3,048) | $ 33,859 | $ 5,806

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