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RECLAMATION LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2022

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): 

			2022									2021
Balance, beginning of year			$			125,044						$			104,744
Reclamation expenditures						(1,221)									(243)
Accretion expense						6,035									4,821
Additions, changes in estimate and other						34,189									15,722
Balance, end of year			$			164,047						$			125,044
Less: current portion						(10,075)									(2,384)
Non-current reclamation liabilities			$			153,972						$			122,660

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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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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