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Asset Retirement Obligations (Tables)

3 Months Ended

Mar. 31, 2025

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Changes in Asset Retirement Obligations

The following table summarizes the changes in asset retirement obligations for the three months ended March 31, 2025:

Total asset retirement obligations at December 31, 2024			$	219,743
Accretion for the period			5,614
Sites added during the period			476
Revisions in estimated cash flows (1)			(2,972)
Expenditures for the period			(5,258)
Total asset retirement obligations at March 31, 2025			217,603
Less current portion (2)			(25,633)
Long-term portion			$	191,970

(1) The revisions in estimated cash flows resulted primarily from changes in mine plans and reclamation timing.

(2) Included within Accrued expenses and other current liabilities on the Company’s Condensed Consolidated Balance Sheets. Refer to Note 6.

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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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