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RECLAMATION LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2023

Asset Retirement Obligation [Abstract]

Schedule of Change in Asset Retirement Obligation

Changes in Reclamation liabilities during the years ended December 31 were as follows (in thousands): 

			2023									2022
Balance as of January 1			$			164,047						$			125,044
Reclamation expenditures						(1,466)									(1,221)
Accretion expense						8,698									6,035
Additions, changes in estimate and other						3,742									34,189
Obligations related to divested properties						(1,202)									—
Balance as of December 31			$			173,819						$			164,047
Less: current portion						(3,364)									(10,075)
Non-current reclamation liabilities			$			170,455						$			153,972

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481850/410-20-50-1

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