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ACQUISITIONS AND DIVESTITURES - Assets Acquired and Liabilities Assumed (Details) $ in Thousands | May 08, 2023 USD ($)
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Valuation, Income Approach |
ASSETS |
Mineral properties, plant and equipment, net | $ 674,900
Hod Maden |
ASSETS |
Cash and cash equivalents | 11
Trade and other receivables | 36
Inventories | 3
Prepaids and other current assets | 24
Mineral properties, plant and equipment, net | 688,611
Other non-current assets | 1,690
Total assets acquired | 690,375
LIABILITIES |
Accounts payable | 315
Accrued liabilities and other | 643
Deferred income tax liabilities | 135,939
Total liabilities assumed | 136,897
Net assets acquired and liabilities assumed | 553,478
Non-controlling interest | (404,878)
Net assets acquired and liabilities assumed, less noncontrolling interest | $ 148,600

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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