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ASSET RETIREMENT OBLIGATIONS (Tables)

6 Months Ended

Jun. 30, 2024

ASSET RETIREMENT OBLIGATIONS

Schedule of reclamation and remediation liabilities

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​	​	​	​	​	​	​
​		Six months ended		​	Year ended
​	​	June 30, 2024		​	December 31, 2023
Reclamation and remediation liabilities, beginning balance	​	$	43,021	​	$	41,846
Settlements	​	​	(304)	​	​	(1,358)
Accretion of liability	​	​	1,375	​	​	2,536
Revisions to estimates and discount rate	​	​	800	​	​	(300)
Foreign exchange revaluation	​	​	(455)	​	​	297
Reclamation and remediation liabilities, ending balance	​	$	44,437	​	$	43,021
Less: current portion	​	​	2,280	​	​	3,105
Long-term portion	​	$	42,157	​	$	39,916

Schedule of reclamation expense

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Three months ended June 30,

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Six months ended June 30,

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2024

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2023

​

2024

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2023

Reclamation adjustment reflecting updated estimates

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$

(688)

​

$

—

​

$

(705)

​

$

20

Reclamation accretion

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​

685

​

​

620

​

​

1,392

​

​

1,230

Total

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$

(3)

​

$

620

​

$

687

​

$

1,250

​

X

- Definition

Tabular disclosure for reclamation expense.

+ References

No definition available.

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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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