XML 75 R64.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME AND MINING TAXES - Income and mining tax (recovery) expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Current:        
Domestic $ (2,284) $ 459 $ (1,397) $ 992
Foreign 4,077   5,028  
Total current income and mining tax expense 1,793 459 3,631 992
Deferred:        
Foreign (2,904) (2,835) (5,821) (5,925)
Total deferred income and mining tax recovery (2,904) (2,835) (5,821) (5,925)
Total income and mining tax recovery $ (1,111) $ (2,376) $ (2,190) $ (4,933)