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ACCRUED LIABILITIES AND OTHER (Tables)

6 Months Ended

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.

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