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ACQUISITIONS AND DIVESTITURES (Tables)

6 Months Ended

Jun. 30, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed from Asset Acquisition

The acquisition was accounted for as an asset acquisition and the following table summarizes the allocation of the purchase price to the assets acquired and liabilities assumed as of the acquisition date (in thousands):

			April 14, 2022
Cash and cash equivalents			$						4,741
Exploration and evaluation assets									27,769
Accounts payable									(90)
Accrued liabilities and other									(85)
Deferred tax liability									(7,497)
Net assets acquired			$						24,838

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- Definition

Tabular disclosure of asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 50
-Section 15
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6911878&loc=d3e8732-128492

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- References

No definition available.

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