XML 58 R46.htm IDEA: XBRL DOCUMENT v3.24.3
ÇÖPLER INCIDENT - Changes in Reclamation Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Reclamation Liabilities [Roll Forward]        
Less: current portion $ 94,110     $ 3,364
Non-current reclamation and remediation liabilities 232,461     $ 170,455
Çöpler Incident        
Reclamation Liabilities [Roll Forward]        
Beginning Balance 195,468 $ 250,437 $ 0  
Initial estimate of reclamation and remediation costs     272,903  
Additions, changes in estimate and other 0 0    
Expenditures (48,324) (54,969) (22,466)  
Ending Balance 147,144 $ 195,468 $ 250,437  
Less: current portion 90,055      
Non-current reclamation and remediation liabilities $ 57,089