XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.23.1

INVENTORIES | 3 Months Ended
--- | ---
Mar. 31, 2023
INVENTORIES |
INVENTORIES | NOTE 7 INVENTORIES Inventories at March 31, 2023 and December 31, 2022 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, 2023 |  | December 31, 2022
Material on leach pads | ​ | $ | 16,564 | ​ | $ | 7,571
In-process inventory | ​ |  | 3,797 | ​ |  | 3,674
Stockpiles | ​ |  | 11,275 | ​ |  | 15,392
Precious metals | ​ |  | 1,896 | ​ |  | 2,119
Materials and supplies | ​ |  | 6,801 | ​ |  | 5,411
​ | ​ | $ | 40,333 | ​ | $ | 34,167
Less long-term portion | ​ | ​ | (16,773) | ​ | ​ | (2,432)
​ | ​ | $ | 23,560 | ​ | $ | 31,735
​ During the three months ended March 31, 2022, inventory at the Fox Complex, El Gallo and Gold Bar operations were written down to their estimated net realizable value by $0.8 million, $3.4 million and $nil respectively. Of these write-downs, a total of $4.2 million was included in production costs applicable to sales and $nil was included in depreciation and depletion 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