XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.22.2.2

INVENTORIES | 9 Months Ended
--- | ---
Sep. 30, 2022
INVENTORIES |
INVENTORIES | NOTE 7 INVENTORIES Inventories at September 30, 2022 and December 31, 2021 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2022 |  | December 31, 2021
Material on leach pads | ​ | $ | 8,425 | ​ | $ | 4,660
In-process inventory | ​ |  | 4,203 | ​ |  | 3,049
Stockpiles | ​ |  | 14,010 | ​ |  | 5,105
Precious metals | ​ |  | 1,550 | ​ |  | 1,819
Materials and supplies | ​ |  | 6,807 | ​ |  | 3,702
​ | ​ | $ | 34,995 | ​ | $ | 18,335
Less long-term portion | ​ | ​ | (4,843) | ​ | ​ | (2,543)
Current portion | ​ | $ | 30,152 | ​ | $ | 15,792
​ During the nine months ended September 30, 2022, inventory at the Black Fox, El Gallo and Gold Bar operation were written down to their estimated net realizable value by $1.6 million, $4.6 million and $nil respectively. During the nine months ended September 30, 2021, inventory at the Black Fox, El Gallo and Gold Bar operation were written down to their estimated net realizable value by $0.4 million, $2.5 million and $1.4 million respectively. Of these write-downs, a total of $5.9 million (nine months ended September 30, 2021 – $4.0 million) was included in production costs applicable to sales and $0.3 million was included in depreciation and depletion (nine months ended September 30, 2021 - $0.3 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 https://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration