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RECLAMATION AND REMEDIATION LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2025

RECLAMATION AND REMEDIATION LIABILITIES

Schedule of reclamation and remediation liabilities

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​	​	​	​	​	​	​
​	​	September 30,		​	​	December 31,
​	​	2025		​	2024
Reclamation and remediation liabilities, beginning balance	​	$	46,063	​	$	43,021
Acquisitions and divestitures	​	​	—	​	​	256
Settlements	​	​	(1,927)	​	​	(740)
Accretion of liability	​	​	2,312	​	​	2,757
Revisions to estimates and discount rate	​	​	(1,533)	​	​	1,959
Foreign exchange revaluation	​	​	569	​	​	(1,190)
Reclamation and remediation liabilities, ending balance	​	$	45,484	​	$	46,063
Less: current portion	​	​	6,824	​	​	4,988
Long-term portion	​	$	38,660	​	$	41,075

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ 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

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