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Reclamation and Remediation (Tables)

9 Months Ended

Sep. 30, 2021

Reclamation and Remediation

Changes in Reclamation and Remediation

​

​	​	​	​	​	​	​
​	​	2021		​	2020
​	​	(Unaudited)		​	​	​
​	​	(in thousands)
Reclamation liabilities – balance at beginning of period	​	$	1,890	​	$	2,003
Foreign currency exchange loss (gain)	​	​	(34)	​	​	(113)
Reclamation liabilities – balance at end of period	​	​	1,856	​	​	1,890
​	​	​	​	​	​	​
Asset retirement obligation – balance at beginning of period	​	​	1,208	​	​	1,105
Changes in estimate	​	​	7	​	​	82
Accretion	​	​	72	​	​	79
Foreign currency exchange loss (gain)	​	​	(22)	​	​	(58)
Asset retirement obligation – balance at end of period	​	​	1,265	​	​	1,208
Total period end balance	​	$	3,121	​	$	3,098

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859

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