XML 166 R18.htm IDEA: XBRL DOCUMENT
v3.25.0.1

ASSET RETIREMENT OBLIGATIONS | 12 Months Ended
--- | ---
Dec. 31, 2024
ASSET RETIREMENT OBLIGATIONS |
ASSET RETIREMENT OBLIGATIONS | NOTE 12 ASSET RETIREMENT OBLIGATIONS The Company is responsible for the reclamation of certain past and future disturbances at its properties. As at December 31, 2024, the asset retirement obligation balances at the properties subject to these obligations were $22.4 million at the Gold Bar, Tonkin and Lookout Mountain properties in Nevada, $16.7 million at the Fox Complex and $7.0 million at the El Gallo mine in Mexico (December 31, 2023 – $20.6 million, $14.4 million and $8.0 million, respectively). A reconciliation of the Company’s reclamation and remediation liabilities for the years ended December 31, 2024 and 2023, is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year ended December 31,
​ | ​ | 2024 | ​ | 2023
Reclamation and remediation liabilities, beginning balance | ​ | $ | 43,021 | ​ | $ | 41,846
Acquisitions and divestitures | ​ | ​ | 256 | ​ | ​ | —
Settlements | ​ | ​ | (740) | ​ | ​ | (1,358)
Accretion of liability | ​ | ​ | 2,757 | ​ | ​ | 2,536
Revisions to estimates and discount rate | ​ | ​ | 1,959 | ​ | ​ | (300)
Foreign exchange revaluation | ​ | ​ | (1,190) | ​ | ​ | 297
Reclamation and remediation liabilities, ending balance | ​ | $ | 46,063 | ​ | $ | 43,021
Less: current portion | ​ | ​ | 4,988 | ​ | ​ | 3,105
Long-term portion | ​ | $ | 41,075 | ​ | $ | 39,916
​

X
- Definition The entire disclosure for an asset retirement obligation and the associated long-lived asset. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/410-20/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 20 -Topic 410 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-2 + Details
Name: | us-gaap_AssetRetirementObligationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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