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Additional Comprehensive Income (Loss) Detail | 12 Months Ended
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Dec. 31, 2022
Other Income and Expenses [Abstract] |
Additional Comprehensive Income (Loss) Detail | ADDITIONAL COMPREHENSIVE INCOME (LOSS) DETAIL Pre-development, reclamation, and other consists of the following:
|  |  | Year Ended December 31,
In thousands |  |  |  |  | 2022 |  | 2021 |  | 2020
COVID-19 |  |  |  |  | $ | 1,739 |  |  | $ | 6,618 |  |  | $ | 15,555 |
Silvertip ongoing carrying costs |  |  |  |  | 20,963 |  |  | 24,928 |  |  | 16,384 |
Silvertip suspension costs |  |  |  |  | — |  |  | — |  |  | 7,164 |
Gain on modification of right of use lease |  |  |  |  | — |  |  | — |  |  | (4,051) |
Asset retirement accretion |  |  |  |  | 14,232 |  |  | 11,988 |  |  | 11,754 |
Other |  |  |  |  | 4,353 |  |  | 5,144 |  |  | 8,848 |
Pre-development, reclamation and other |  |  |  |  | $ | 41,287 |  |  | $ | 48,678 |  |  | $ | 55,654 |
Other, net consists of the following:
|  |  | Year Ended December 31,
In thousands |  |  |  |  | 2022 |  | 2021 |  | 2020
Foreign exchange gain (loss) |  |  |  |  | $ | (850) |  |  | $ | (2,779) |  |  | $ | (2,245) |
Gain (loss) on sale of assets |  |  |  |  | 64,429 |  |  | 4,111 |  |  | (2,849) |
VAT write-down |  |  |  |  | — |  |  | (25,982) |  |  | — |
Gold zero cost collars novation fee |  |  |  |  | — |  |  | — |  |  | (3,819) |
Gain (loss) on sale of Manquiri NSR consideration |  |  |  |  | — |  |  | — |  |  | 365 |
RMC bankruptcy distribution |  |  |  |  | 1,651 |  |  | — |  |  | — |
Gain on Silvertip contingent consideration |  |  |  |  | — |  |  | — |  |  | 955 |
Other |  |  |  |  | 1,741 |  |  | 1,725 |  |  | 1,652 |
Other, net |  |  |  |  | $ | 66,971 |  |  | $ | (22,925) |  |  | $ | (5,941) |

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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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