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INCOME TAXES (Details 3) - Deferred income tax assets and liabilities [Member] - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Statement [Line Items] |  |
Reclamation provision | $ 0 | $ 794
Non-capital losses | 6,845 | 0
Other deductible temporary differences | 2,009 | 2,199
Exploration and evaluation assets | 3,036 | (3,626)
Plant, equipment and mining properties | (18,284) | (4,096)
Net deferred income tax liabilities | $ (6,394) | $ (4,729)

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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 + Details
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