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RECLAMATION LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2021

Asset Retirement Obligation [Abstract]

Schedule of Change in Asset Retirement Obligation

Changes in Reclamation liabilities during the years ended December 31 were as follows (in thousands): 

			2021									2020
Balance, beginning of year			$			104,744						$			80,838
Liabilities assumed on the acquisition of Alacer (1)						—									26,154
Reclamation expenditures						(243)									(2,447)
Accretion expense						4,821									3,815
Additions, changes in estimate and other						15,722									(3,616)
Balance, end of year			$			125,044						$			104,744
Less: current portion						(2,384)									(2,023)
Non-current reclamation liabilities			$			122,660						$			102,721

(1)On September 16, 2020, the Company acquired Alacer, including Çöpler. Please refer to Note 3 for further details. The consideration included the assumption of reclamation liabilities of $26.2 million

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859

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