XML 29 R18.htm IDEA: XBRL DOCUMENT v3.23.2

INVENTORIES

6 Months Ended

Jun. 30, 2023

Inventory Disclosure [Abstract]

INVENTORIES

INVENTORIES

The components of Inventories for the periods ended June 30, 2023 and December 31, 2022 are as follows (in thousands):

			June 30, 2023									December 31, 2022
Materials and supplies			$			123,421						$			103,380
Stockpiled ore						63,639									54,504
Leach pad inventory						333,883									300,715
Work-in-process						9,067									7,549
Finished goods						31,485									35,459
Total current inventories						561,495									501,607
Stockpiled ore						213,455									217,154
Materials and supplies						2,185									1,845
Total non-current inventories			$			215,640						$			218,999

No write-down of inventory was recognized during the three months ended June 30, 2023. During the six months ended June 30, 2023. the Company recognized write-downs of leach pad inventory at Çöpler of $2.0 million, with $1.3 million classified as a component of Cost of sales and $0.7 million classified as a component of Depreciation, depletion and amortization. No write-down of inventory was recognized during the year ended December 31, 2022.

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration