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ASSET RETIREMENT OBLIGATIONS - Reclamation and Accretion (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Reclamation obligations |  |  |  |
Reclamation adjustment reflecting updated estimates |  | $ 136 | $ (687) | $ 156
Reclamation accretion | $ 729 | 624 | 2,103 | 1,874
Total | $ 729 | $ 760 | $ 1,416 | $ 2,030

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- Definition Gross amount of expense recognized during the period that is associated with an asset retirement obligation. + References No definition available. + Details
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- Definition Amount of reclamation adjustments during the period. + References No definition available. + Details
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 35 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481639/420-10-35-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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