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Reclamation | 6 Months Ended
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Jun. 30, 2023
Asset Retirement Obligation Disclosure [Abstract] |
RECLAMATION | RECLAMATION Reclamation and mine closure costs are based principally on legal and regulatory requirements. Management estimates costs associated with reclamation of mining properties. On an ongoing basis, management evaluates its estimates and assumptions, and future expenditures could differ from current estimates. Changes to the Company’s asset retirement obligations for its operating sites are as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
In thousands | 2023 |  | 2022 |  | 2023 |  | 2022
Asset retirement obligation - Beginning | $ | 205,380 |  |  | $ | 184,322 |  |  | $ | 202,431 |  |  | $ | 181,888 |
Accretion | 4,073 |  |  | 3,529 |  |  | 8,066 |  |  | 6,992 |
Settlements | (1,493) |  |  | (1,449) |  |  | (2,537) |  |  | (2,478) |
Asset retirement obligation - Ending | $ | 207,960 |  |  | $ | 186,402 |  |  | $ | 207,960 |  |  | $ | 186,402 |

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- Definition The entire disclosure for an asset retirement obligation and the associated long-lived asset. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service 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://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481850/410-20-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//410-20/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 20 -Topic 410 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481850/410-20-50-2 + Details
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