XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.21.2

INVENTORIES | 6 Months Ended
--- | ---
Jun. 30, 2021
INVENTORIES |
INVENTORIES | ​ NOTE 7 INVENTORIES Inventories at June 30, 2021 and December 31, 2020 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2021 |  | December 31, 2020
Material on leach pads | ​ | $ | 12,758 | ​ | $ | 21,003
In-process inventory | ​ |  | 6,098 | ​ |  | 3,922
Stockpiles | ​ |  | 2,736 | ​ |  | 635
Precious metals | ​ |  | 1,696 | ​ |  | 1,344
Materials and supplies | ​ |  | 4,858 | ​ |  | 4,845
Inventories | ​ | $ | 28,146 | ​ | $ | 31,749
Less current portion | ​ | ​ | 25,430 | ​ | ​ | 26,964
Long-term portion | ​ | $ | 2,716 | ​ | $ | 4,785
​ During the first quarter of 2021, the inventory of Gold Bar and El Gallo were written down to their net realizable value by $2.2 million and by $0.8 million at El Gallo during the three months ended June 30, 2021. During the three and six months ended June 30, 2020, the inventory at the Black Fox Mine was written down to its net realizable value by $1.9 million and at Gold Bar during the first quarter of 2020 by $1.2 million. Of these write-downs, a total of $2.9 million (three and six months ended June 30, 2020 – $2.6 million) was included in production costs applicable to sales and $0.1 million was included in depreciation and depletion (three and six months ended June 30, 2020 - $0.5 million) in the Statement of Operations.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration