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Additional Comprehensive Income (Loss) Detail | 9 Months Ended
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Sep. 30, 2023
Other Income and Expenses [Abstract] |
Additional Comprehensive Income (Loss) Detail | 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 | 2023 |  | 2022 |  | 2023 |  | 2022 |  |
COVID-19 | $ | 14 |  |  | $ | 294 |  |  | $ | 92 |  |  | $ | 1,585 |  |  |
Silvertip ongoing carrying costs | 2,780 |  |  | 4,628 |  |  | 13,569 |  |  | 15,542 |  |  |
Asset retirement accretion | 4,153 |  |  | 3,597 |  |  | 12,219 |  |  | 10,588 |  |  |
Other | 1,733 |  |  | 730 |  |  | 3,738 |  |  | 2,124 |  |  |
Pre-development, reclamation and other | $ | 8,680 |  |  | $ | 9,249 |  |  | $ | 29,618 |  |  | $ | 29,839 |  |  |
Other, net consists of the following:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
In thousands | 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Foreign exchange gain (loss) | $ | 421 |  |  | $ | 93 |  |  | $ | (107) |  |  | $ | (972) |  |  |
Gain (loss) on sale of assets(1) | (19) |  |  | (87) |  |  | (12,650) |  |  | 2,365 |  |  |
RMC bankruptcy distribution | — |  |  | — |  |  | 1,516 |  |  | — |  |  |
Other | 57 |  |  | 147 |  |  | 820 |  |  | 810 |  |  |
Other, net | $ | 459 |  |  | $ | 153 |  |  | $ | (10,421) |  |  | $ | 2,203 |  |  |

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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 -Topic 610 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//610/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//720/tableOfContent + Details
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