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RECLAMATION AND REMEDIATION LIABILITIES | 6 Months Ended
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Jun. 30, 2025
RECLAMATION AND REMEDIATION LIABILITIES |
RECLAMATION AND REMEDIATION LIABILITIES | NOTE 11 RECLAMATION AND REMEDIATION LIABILITIES ​ The Company is responsible for the reclamation of certain past and future disturbances at its properties. As at June 30, 2025, the reclamation and remediation liability balances at the properties subject to these obligations were $23.2 million at the Gold Bar, Tonkin and Lookout Mountain properties in Nevada, $18.2 million at the Fox Complex and $6.5 million at the El Gallo mine in Mexico (December 31, 2024 – $22.4 million, $16.7 million and $7.0 million, respectively). ​ A reconciliation of the Company’s reclamation and remediation liabilities for the six months ended June 30, 2025, and for the year ended December 31, 2024, is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | ​ | December 31,
​ | ​ | 2025 | ​ | 2024
Reclamation and remediation liabilities, beginning balance | ​ | $ | 46,063 | ​ | $ | 43,021
Acquisitions and divestitures | ​ | ​ | — | ​ | ​ | 256
Settlements | ​ | ​ | (341) | ​ | ​ | (740)
Accretion of liability | ​ | ​ | 1,535 | ​ | ​ | 2,757
Revisions to estimates and discount rate | ​ | ​ | (244) | ​ | ​ | 1,959
Foreign exchange revaluation | ​ | ​ | 916 | ​ | ​ | (1,190)
Reclamation and remediation liabilities, ending balance | ​ | $ | 47,929 | ​ | $ | 46,063
Less: current portion | ​ | ​ | 6,875 | ​ | ​ | 4,988
Long-term portion | ​ | $ | 41,054 | ​ | $ | 41,075
​

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- 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
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