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Additional Comprehensive Income (Loss) Detail | 12 Months Ended
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Dec. 31, 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:
|  |  | Year Ended December 31,
In thousands |  |  |  |  | 2023 |  | 2022 |  | 2021
COVID-19 |  |  |  |  | $ | 111 |  |  | $ | 1,739 |  |  | $ | 6,618 |
Silvertip ongoing carrying costs |  |  |  |  | 15,616 |  |  | 20,963 |  |  | 24,928 |
(Gain) loss on sale of assets |  |  |  |  | 12,879 |  |  | (640) |  |  | (4,111) |
Asset retirement accretion |  |  |  |  | 16,405 |  |  | 14,232 |  |  | 11,988 |
Other |  |  |  |  | 9,625 |  |  | 4,353 |  |  | 5,144 |
Pre-development, reclamation and other |  |  |  |  | $ | 54,636 |  |  | $ | 40,647 |  |  | $ | 44,567 |
Other, net consists of the following:
|  |  | Year Ended December 31,
In thousands |  |  |  |  | 2023 |  | 2022 |  | 2021
Foreign exchange gain (loss) |  |  |  |  | $ | (459) |  |  | $ | (850) |  |  | $ | (2,779) |
Gain (loss) on dispositions(1) |  |  |  |  | (12,318) |  |  | 63,789 |  |  | — |
VAT write-down |  |  |  |  | — |  |  | — |  |  | (25,982) |
RMC bankruptcy distribution |  |  |  |  | 1,516 |  |  | 1,651 |  |  | — |
Other |  |  |  |  | 3,798 |  |  | 1,741 |  |  | 1,725 |
Other, net |  |  |  |  | $ | (7,463) |  |  | $ | 66,331 |  |  | $ | (27,036) |
(1) See Note 13 -- Fair Value Measurements and Note 20 — Dispositions for additional details on the gain (loss) on dispositions.

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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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