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v3.23.1

Additional Comprehensive Income (Loss) Detail - Summary of Pre-development, reclamation and other (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022
Other Income and Expenses [Abstract] |  |
Covid-19 Related Costs | $ 56 | $ 972
Care and maintenance costs | 6,180 | 6,159
Accretion | 3,993 | 3,463
Other Operating Income (Expense), Net | 661 | 818
Pre-development, reclamation, and other | $ 10,890 | $ 11,412

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- Definition Costs incurred related to a mine's care and maintenance activities. + References No definition available. + Details
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- Definition Costs incurred to comply with the Company’s COVID-19 health and safety protocols + References No definition available. + Details
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- Definition Pre-development. + References No definition available. + Details
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. + 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)(3) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392676&loc=d3e7480-110848 + Details
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. + References No definition available. + Details
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