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ACCRUED LIABILITIES AND OTHER (Tables) | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
Schedule of Accounts Liabilities and Other | Accrued liabilities and other are comprised of the following items (in thousands):
| June 30, 2023 |  | December 31, 2022
Accrued liabilities | $ | 64,907 |  |  | $ | 68,254 |
Royalties payable |  | 13,529 |  |  |  | 16,012 |
Stock-based compensation liabilities |  | 10,606 |  |  |  | 10,493 |
Income taxes payable |  | 8,931 |  |  |  | 16,374 |
Lease liabilities |  | 2,329 |  |  |  | 1,976 |
Reclamation liabilities |  | 5,829 |  |  |  | 10,075 |
Other |  | 1,826 |  |  |  | 1,470 |
Total accrued liabilities and other | $ | 107,957 |  |  | $ | 124,654 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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