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v3.22.2.2

Reclamation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Asset retirement obligation |  |  |  |
Asset retirement obligation - Beginning | $ 184,606 | $ 143,229 | $ 180,156 | $ 139,274
Settlements | (1,507) | (1,501) | (3,975) | (3,417)
Asset retirement obligation - Ending | 186,663 | 144,755 | 186,663 | 144,755
Asset Retirement Obligation, Accretion Expense, Excluding Held for Sale Disposal Group. | $ 3,564 | $ 3,027 | $ 10,482 | $ 8,898

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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation, excluding accretion expense incurred by assets held for sale. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. + References No definition available. + Details
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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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