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ÇÖPLER INCIDENT (Tables)

9 Months Ended

Sep. 30, 2024

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Changes In Reclamation Liabilities

Changes in Reclamation and Remediation liabilities related to the Çöpler Incident during the nine months ended September 30, 2024 were as follows (in thousands):

			2024
Balance as of January 1			$			—
Initial estimate of reclamation and remediation costs						272,903
Expenditures						(22,466)
Balance as of March 31						250,437
Additions, changes in estimate and other						—
Expenditures						(54,969)
Balance as of June 30						195,468
Additions, changes in estimate and other						—
Expenditures						(48,324)
Balance as of September 30						147,144
Less: current portion						90,055
Non-current reclamation and remediation liabilities			$			57,089

Schedule of Changes In Contingencies

Changes in contingencies related to the Çöpler Incident during the nine months ended September 30, 2024 were as follows (in thousands):

			2024
Balance as of January 1			$			—
Initial estimate of contingencies						15,310
Balance as of March 31						15,310
Payments						(2,711)
Balance as of June 30						12,599
Change in estimate						(7,850)
Payments						(3,749)
Balance as of September 30			$			1,000

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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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- Definition

Tabular disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-4

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-9

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-3

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