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PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2023
PROPERTY, PLANT AND EQUIPMENT  
Summary of property, plant and equipment continuity

Plant and Equipment

Mineral

Total

(in thousands)

    

Owned

    

Right-of-Use

    

Properties

PP&E

Cost:

    

  

    

  

    

  

    

  

Balance-January 1, 2022

$

105,683

$

953

$

179,788

$

286,424

Additions (note 21)

 

6,731

 

103

 

431

 

7,265

Disposals

 

(187)

 

(293)

 

 

(480)

Reclamation adjustment (note 13)

 

(4,159)

 

 

 

(4,159)

Balance-December 31, 2022

$

108,068

$

763

$

180,219

$

289,050

Additions (note 21)

 

1,398

 

34

 

1,836

 

3,268

Disposals

 

(259)

 

(28)

 

(1,242)

 

(1,529)

Reclamation adjustment (note 13)

 

3,498

 

 

 

3,498

Balance-December 31, 2023

$

112,705

$

769

$

180,813

$

294,287

Accumulated amortization, depreciation:

 

  

 

  

 

  

 

  

Balance-January 1, 2022

$

(31,420)

$

(542)

$

$

(31,962)

Amortization

 

(199)

 

 

 

(199)

Depreciation (note 20)

 

(3,797)

 

(146)

 

 

(3,943)

Disposals

 

150

 

293

 

 

443

Reclamation adjustment (note 13)

 

116

 

 

 

116

Balance-December 31, 2022

$

(35,150)

$

(395)

$

$

(35,545)

Amortization

 

(188)

 

 

 

(188)

Depreciation (note 20)

 

(3,804)

 

(140)

 

 

(3,944)

Disposals

 

259

 

27

 

 

286

Reclamation adjustment (note 13)

 

50

 

 

 

50

Balance-December 31, 2023

$

(38,833)

$

(508)

$

$

(39,341)

Carrying value:

 

  

 

  

 

  

 

  

Balance-December 31, 2022

$

72,918

$

368

$

180,219

$

253,505

Balance-December 31, 2023

$

73,872

$

261

$

180,813

$

254,946