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ASSETS AND LIABILITIES HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2022 are as follows (in thousands):

			June 30, 2022
Cash and cash equivalents			$			196
Trade and other receivables						12
Prepaids and other current assets						160
Mineral properties, plant, and equipment, net						62,149
Other non-current assets						926
Assets held for sale			$			63,443
Accounts payable			$			22
Accrued liabilities and other						885
Deferred income tax liabilities						5,952
Reclamation and remediation costs						64
Liabilities held for sale			$			6,923

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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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