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ASSETS AND LIABILITIES HELD FOR SALE (Tables)

3 Months Ended

Mar. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities Held For Sale

The major classes of assets and liabilities related to Pitarrilla presented within Current assets held for sale and Current liabilities held for sale in the Consolidated Balance Sheets as of March 31, 2022 are as follows (in thousands):

			March 31, 2022
Cash and cash equivalents			$			205
Trade and other receivables						31
Prepaids and other current assets						122
Mineral properties, plant, and equipment, net						62,179
Other non-current assets						1,133
Assets held for sale			$			63,670
Accounts payable			$			24
Accrued liabilities and other						864
Deferred income tax liabilities						5,952
Reclamation and remediation costs						63
Liabilities held for sale			$			6,903

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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