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PROVISION FOR ENVIRONMENTAL REHABILITATION (Tables)

12 Months Ended

Dec. 31, 2022

Provision For Environmental Rehabilitation [Abstract]

Description Of Detailed Information About Reconciliation of Discounted Provision

A reconciliation of the discounted provision is provided below:


			Argenta			McCoy-Cove			Granite Creek			Lone Tree			Ruby Hill			Total
Balance as at January 1, 2022			$	—		$	6,684		$	2,394		$	60,592		$	23,179		$	92,849
Acquisitions			1,170			—			—			77			—			1,247
Change in estimate capitalized			—			(84)			(995)			(13,066)			(10,704)			(24,849)
Accretion expense			—			212			74			1,917			798			3,001
Reclamation expenditures			—			—			—			(622)			—			(622)
Disposal			—			—			—			—			—			—
Balance as at December 31, 2022			1,170			6,812			1,473			48,898			13,273			71,626
Less current portion			398			—			—			548			—			946
Long-term portion			$	772		$	6,812		$	1,473		$	48,350		$	13,273		$	70,680


			South Arturo			McCoy-Cove			Granite Creek			Lone Tree			Ruby Hill			Total
Balance as at January 1, 2021			$	3,427		$	4,728		$	—		$	—		$	—		$	8,155
Acquisitions			—			—			2,051			60,475			23,208			85,734
Change in estimate capitalized			—			1,842			318			—			(80)			2,080
Accretion expense			44			114			25			117			51			351
Reclamation expenditures			—			—			—			—			—			—
Disposal			(3,471)			—			—			—			—			(3,471)
Balance as at December 31, 2021			—			6,684			2,394			60,592			23,179			92,849
Less current portion			—			—			—			—			—			—
Long-term portion			$	—		$	6,684		$	2,394		$	60,592		$	23,179		$	92,849