XML 132 R88.htm IDEA: XBRL DOCUMENT v3.23.1
PROVISION FOR ENVIRONMENTAL REHABILITATION - Reconciliation of Discounted Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of changes in other provisions [abstract]    
Accretion expense $ 3,001 $ 307
Less current portion 946 0
Long-term portion 70,680 92,849
Provision for environmental rehabilitation    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 92,849 8,155
Acquisitions 1,247 85,734
Change in estimate capitalized (24,849) 2,080
Accretion expense 3,001 351
Reclamation expenditures (622) 0
Disposal 0 (3,471)
Ending balance 71,626 92,849
Less current portion 946 0
Long-term portion 70,680 92,849
Provision for environmental rehabilitation | Argenta    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 0  
Acquisitions 1,170  
Change in estimate capitalized 0  
Accretion expense 0  
Reclamation expenditures 0  
Disposal 0  
Ending balance 1,170 0
Less current portion 398  
Long-term portion 772  
Provision for environmental rehabilitation | South Arturo    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 0 3,427
Acquisitions   0
Change in estimate capitalized   0
Accretion expense   44
Reclamation expenditures   0
Disposal   (3,471)
Ending balance   0
Less current portion   0
Long-term portion   0
Provision for environmental rehabilitation | McCoy-Cove    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 6,684 4,728
Acquisitions 0 0
Change in estimate capitalized (84) 1,842
Accretion expense 212 114
Reclamation expenditures 0 0
Disposal 0 0
Ending balance 6,812 6,684
Less current portion 0 0
Long-term portion 6,812 6,684
Provision for environmental rehabilitation | Granite Creek    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 2,394 0
Acquisitions 0 2,051
Change in estimate capitalized (995) 318
Accretion expense 74 25
Reclamation expenditures 0 0
Disposal 0 0
Ending balance 1,473 2,394
Less current portion 0 0
Long-term portion 1,473 2,394
Provision for environmental rehabilitation | Lone Tree    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 60,592 0
Acquisitions 77 60,475
Change in estimate capitalized (13,066) 0
Accretion expense 1,917 117
Reclamation expenditures (622) 0
Disposal 0 0
Ending balance 48,898 60,592
Less current portion 548 0
Long-term portion 48,350 60,592
Provision for environmental rehabilitation | Ruby Hill    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 23,179 0
Acquisitions 0 23,208
Change in estimate capitalized (10,704) (80)
Accretion expense 798 51
Reclamation expenditures 0 0
Disposal 0 0
Ending balance 13,273 23,179
Less current portion 0 0
Long-term portion $ 13,273 $ 23,179