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Additional Comprehensive Income (Loss) Detail | 9 Months Ended
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Sep. 30, 2024
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 | 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Silvertip ongoing carrying costs | $ | 1,675 |  |  | $ | 2,780 |  |  | $ | 6,091 |  |  | $ | 13,569 |  |  |
Loss on sale of assets | 176 |  |  | 19 |  |  | 4,352 |  |  | 331 |  |  |
Asset retirement accretion | 4,233 |  |  | 4,153 |  |  | 12,463 |  |  | 12,219 |  |  |
Kensington royalty settlement(1) | — |  |  | — |  |  | 6,750 |  |  | — |  |  |
Transaction costs | 976 |  |  | — |  |  | 976 |  |  | — |  |  |
Other | 1,523 |  |  | 1,747 |  |  | 4,769 |  |  | 3,830 |  |  |
Pre-development, reclamation and other | $ | 8,583 |  |  | $ | 8,699 |  |  | $ | 35,401 |  |  | $ | 29,949 |  |  |
(1) See Note 16 -- Commitments and Contingencies for additional details on the Kensington royalty settlement. Other, net consists of the following:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
In thousands | 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Foreign exchange gain (loss) | $ | 1,708 |  |  | $ | 421 |  |  | $ | 3,432 |  |  | $ | (107) |  |  |
Loss on dispositions | — |  |  | — |  |  | — |  |  | (12,319) |  |  |
Flow-through shares | 1,248 |  |  | — |  |  | 5,193 |  |  | — |  |  |
RMC bankruptcy distribution | — |  |  | — |  |  | 1,199 |  |  | 1,516 |  |  |
Other | 478 |  |  | 57 |  |  | 1,505 |  |  | 820 |  |  |
Other, net | $ | 3,434 |  |  | $ | 478 |  |  | $ | 11,329 |  |  | $ | (10,090) |  |  |

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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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