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Other, Net | 9 Months Ended
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Sep. 30, 2021
Other Income and Expenses [Abstract] |
OTHER, NET | ADDITIONAL COMPREHENSIVE INCOME (LOSS) DETAIL Pre-development, reclamation, and other consists of the following:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
In thousands | 2021 |  | 2020 |  | 2021 |  | 2020 |  |
COVID-19 | $ | 617 |  |  | $ | 4,037 |  |  | $ | 5,937 |  |  | $ | 10,418 |  |  |
Silvertip ongoing carrying costs | 5,589 |  |  | 3,913 |  |  | 18,957 |  |  | 11,704 |  |  |
Silvertip temporary suspension costs | — |  |  | 2,768 |  |  | — |  |  | 10,107 |  |  |
Gain on modification of right of use lease | — |  |  | — |  |  | — |  |  | (4,051) |  |  |
Asset retirement accretion | 3,027 |  |  | 2,968 |  |  | 8,898 |  |  | 8,724 |  |  |
Other | 1,273 |  |  | 1,345 |  |  | 3,164 |  |  | 3,359 |  |  |
Pre-development, reclamation and other | $ | 10,506 |  |  | $ | 15,031 |  |  | $ | 36,956 |  |  | $ | 40,261 |  |  |
Other, net consists of the following:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
In thousands | 2021 |  | 2020 |  | 2021 |  | 2020 |  |
Foreign exchange gain (loss) | $ | (1,028) |  |  | $ | (599) |  |  | $ | (2,299) |  |  | $ | (665) |  |  |
Gain (loss) on sale of assets | (92) |  |  | (2,476) |  |  | 4,582 |  |  | (2,458) |  |  |
VAT write-down | (25,982) |  |  | — |  |  | (25,982) |  |  | — |  |  |
Gold zero cost collars novation fee | — |  |  | (3,819) |  |  | — |  |  | (3,819) |  |  |
Gain (loss) on sale of Manquiri NSR consideration | — |  |  | — |  |  | — |  |  | 365 |  |  |
Gain (loss) on Silvertip contingent consideration | — |  |  | — |  |  | — |  |  | 955 |  |  |
Other | 384 |  |  | 582 |  |  | 1,309 |  |  | 1,312 |  |  |
Other, net | $ | (26,718) |  |  | $ | (6,312) |  |  | $ | (22,390) |  |  | $ | (4,310) |  |  |

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
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