XML 71 R39.htm IDEA: XBRL DOCUMENT v3.24.0.1
IMPAIRMENT CHARGES (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Impaired Intangible Assets
The following table includes the components of Impairment charges:
Year Ended December 31,
202320222021
Long-lived and other assets
Goodwill
Total
Long-lived and other assets
Goodwill
Total
Long-lived and other assets
Goodwill
Total
Çöpler (1)
$
353,322 
$
— 
$
353,322 
$
— 
$
— 
$
— 
$
— 
$
— 
$
— 
Seabee
— 49,786 49,786 — — — — — — 
Puna (2)
2,637 — 2,637 — — — — — — 
Corporate and Other (3)
5,653 — 5,653 — — — 20,275 — 20,275 
$
361,612 
$
49,786 
$
411,398 
$
— 
$
— 
$
— 
$
20,275 
$
— 
$
20,275 
(1)For the year ended December 31, 2023, consist of $349.2 million impairment charges related to Mineral properties, plant and equipment, net (see below for further information) and $4.1 million of non-cash write-offs of capitalized cloud computing arrangement implementation costs included in Other non-current assets.
(2)Consists of non-cash write-downs of various assets and materials and supplies inventories recorded during the third quarter of 2023.
(3)For the year ended December 31, 2023, consists of $5.7 million non-cash write-offs of capitalized cloud computing arrangement implementation costs included in Other non-current assets. For the year ended December 31, 2021, consists of impairment charges related to the Royalty Portfolio sale, based on the differences between the carrying amount of the assets within the Royalty Portfolio, and the estimated net transaction price.