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RECLAMATION AND REMEDIATION LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2026

RECLAMATION AND REMEDIATION LIABILITIES

Schedule of reclamation and remediation liabilities

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​	​	​	​	​	​	​
​	​	June 30, 2026		​	December 31, 2025
Reclamation and remediation liabilities, beginning balance	​	$	45,857	​	$	46,063
Acquisitions and divestitures	​	​	146	​	​	—
Settlements	​	​	(1,227)	​	​	(2,705)
Accretion of liability	​	​	1,437	​	​	3,019
Revisions to estimates and discount rate	​	​	774	​	​	(1,364)
Foreign exchange revaluation	​	​	(800)	​	​	844
Reclamation and remediation liabilities, ending balance	​	$	46,187	​	$	45,857
Less: current portion	​	​	6,808	​	​	6,473
Long-term portion	​	$	39,379	​	$	39,384

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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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