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Reclamation and Closure Cost Provisions | 12 Months Ended
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Dec. 31, 2023
Reclamation Obligation [Abstract] |
Reclamation and Closure Cost Provisions | RECLAMATION AND CLOSURE COST PROVISIONS
| USA |  | Mexico |  | Brazil |  | Canada |  | Total
Balance – December 31, 2021 | $ | 28,474 |  |  | $ | 31,903 |  |  | $ | 36,206 |  |  | $ | 2,565 |  |  | $ | 99,148 |
Accretion | 699 |  |  | 2,869 |  |  | 1,967 |  |  | 83 |  |  | 5,618 |
Disposals | — |  |  | 332 |  |  | — |  |  | — |  |  | 332 |
Change in estimates | (1,442) |  |  | (5,200) |  |  | (4,298) |  |  | 3,451 |  |  | (7,489) |
Reclamation expenditures | — |  |  | (442) |  |  | (1,809) |  |  | — |  |  | (2,251) |
Foreign exchange loss (gain) | — |  |  | 1,931 |  |  | 1,809 |  |  | (259) |  |  | 3,481 |
Foreign currency translation | — |  |  | — |  |  | — |  |  | (123) |  |  | (123) |
Balance – December 31, 2022 | 27,731 |  |  | 31,393 |  |  | 33,875 |  |  | 5,717 |  |  | 98,716 |
Accretion | 1,002 |  |  | 2,993 |  |  | 2,041 |  |  | 228 |  |  | 6,264 |
Change in estimates | 3,725 |  |  | (9,687) |  |  | 6,979 |  |  | 22,168 |  |  | 23,185 |
Reclamation expenditures | — |  |  | (435) |  |  | (1,021) |  |  | (64) |  |  | (1,520) |
Foreign exchange loss | — |  |  | 4,312 |  |  | 3,239 |  |  | 33 |  |  | 7,584 |
Foreign currency translation | — |  |  | — |  |  | — |  |  | 751 |  |  | 751 |
Balance – December 31, 2023 | $ | 32,458 |  |  | $ | 28,576 |  |  | $ | 45,113 |  |  | $ | 28,833 |  |  | $ | 134,980 |
At December 31 |  |  |  |  |  |  | 2023 |  | 2022
Classified and presented as: |  |  |  |  |  |  |  |  |
Current(1) |  |  |  |  |  |  | $ | 14,897 |  |  | $ | 3,202 |
Non-current |  |  |  |  |  |  | 120,083 |  |  | 95,514 |
Total reclamation and closure cost provisions |  |  |  |  |  |  | $ | 134,980 |  |  | $ | 98,716 |
(1) Included in other current liabilities. The Company’s reclamation and closure cost provisions at December 31, 2023 were calculated as the present value of the expected future cash flows estimated using inflation rates of 2.0% to 3.5% (2022 – 2.0% to 5.5%) and discount rates of 3.0% to 9.0% (2022 – 2.9% to 11.7%) depending on the region in which the costs will be incurred. At December 31, 2023, the total undiscounted expected future cash flows of the Company’s reclamation and closure cost provisions were $214.9 million (2022 – $186.6 million). The Company is required to post security for reclamation and closure costs for certain of its mineral properties. At December 31, 2023, the Company had met its security requirements in the form of bonds posted through surety underwriters totaling $54.6 million (2022 – $41.8 million).

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- Definition Description Of Reclamation Obligation. + References No definition available. + Details
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- Definition Reclamation Obligation + References No definition available. + Details
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