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EQUITY (Tables)
12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
Share-based Payment Arrangement, Expensed and Capitalized, Amount
Stock-based compensation expense has been recognized as follows (in thousands):
Years Ended December 31,
202220212020
Cost of sales (1)
$
797 
$
1,105 
$
2,164 
General and administrative expense
5,579 11,867 8,500 
Exploration, evaluation and reclamation expense
97 105 169 
Other operating expenses, net
— 1,722 5,018 
$
6,473 
$
14,799 
$
15,851 
(1)    Excludes depreciation, depletion, and amortization.
Schedule of Stock Options Roll Forward
The following table summarizes the changes in stock options outstanding during the year ended December 31, 2022 (in thousands except per share amounts):
Number of OptionsWeighted Average Exercise Price Per ShareWeighted Average Remaining Contractual Term (years)Aggregate Intrinsic Value
Balance as of January 1, 2022
 261 
$
16.32  
Granted
 —  —  
Exercised
 (180) 13.68  
Forfeited
 (4) 21.13  
Expired
 (4) 21.48  
Balance as of December 31, 2022
 73 18.53 4.0
$
60 
Vested and exercisable at December 31, 2022
64 18.08 3.9
$
60 
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions The following table includes the assumptions used and other information related to stock options during the years ended December 31:
202220212020
Expected dividend yield (%) N/AN/A— 
Risk-free interest rate (%) N/AN/A1.31 
Expected life (years) N/AN/A4.20
Expected volatility (%) N/AN/A45.80 
Weighted-average grant-date fair value (per option) N/A$N/A
$
17.76
Intrinsic value of options exercised (in thousands)
$
840 $4,814 
$
9,780 
Fair value of options vested (in thousands)
$
337 $1,430 
$
5,006 
Share-based Payment Arrangement, Deferred Share Units, Activity
The following table summarizes the changes in DSUs and DSU Replacement Units outstanding during the year ended December 31, 2022 (in thousands except per share amounts):
Number of Shares
Weighted Grant Date Fair Value Per ShareAggregate Intrinsic Value
Balance as of January 1, 2022
 682 
$
23.95  
Granted 69  17.31  
Exercised/Released(229)15.74 
Canceled/Forfeited —  —  
Reinvested 10  15.13  
Balance as of December 31, 2022
 532 26.46 
$
8,331 
Share-based Payment Arrangement, Restricted Stock Units, Activity
The following table summarizes the changes in RSUs and RSU Replacement Units outstanding during the year ended December 31, 2022 (in thousands except per share amounts):
Number of SharesWeighted Average Grant Date Fair ValueAggregate intrinsic value
Balance as of January 1, 2022
 869 $23.10  
Granted
 412  17.83  
Exercised/Released
 (650) 21.48  
Canceled/Forfeited
 (62) 17.63  
Reinvested
 10  18.18  
Balance as of December 31, 2022

579 21.49 $9,071 
Share-based Payment Arrangement, Performance Shares, Activity
The following table summarizes the changes in PSUs and PSU Replacement Units outstanding during the year ended December 31, 2022:
Number of Shares
Weighted Average Grant Date Fair ValueAggregate Intrinsic Value
Balance as of January 1, 2022
 800 
$
25.34  
Granted
 305  18.06  
Exercised/Released
 (432) 21.83  
Canceled/Forfeited
 (36) 19.07  
Reinvested
 12  18.98  
Balance as of December 31, 2022

649 24.49 $10,182