XML 76 R65.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME AND MINING TAXES - Income and mining tax (recovery) expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Current:        
Domestic $ 386 $ 1,294 $ (1,011) $ 2,286
Foreign 270   5,298  
Total current income and mining tax expense 656 1,294 4,287 2,286
Deferred:        
Foreign (1,925) (480) (7,746) (6,405)
Total deferred income and mining tax recovery (1,925) (480) (7,746) (6,405)
Total income and mining tax expense (recovery) $ (1,269) $ 814 $ (3,459) $ (4,119)