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Other (Income) Expense, Net

12 Months Ended

Dec. 31, 2022

Other (Income) Expense, Net

Other (Income) Expense, Net

18. Other (Income) Expense, Net

During the years ended December 31, 2022 and 2021, other expense, net consisted of the following:

​

​	​	​	​	​	​	​
​	​	For the year ended December 31,
​	​	2022		​	2021
​	​	(in thousands)
Unrealized currency exchange loss (1)	​	$	1,286	​	$	493
Realized currency exchange loss (gain)	​	​	121	​	​	(111)
Realized and unrealized (gain) loss from gold and silver rounds, net	​	​	(28)	​	​	53
Loss on disposal of fixed assets	​	​	330	​	​	26
Employee benefit obligation (2)	​	​	-	​	​	947
Interest on streaming liabilities	​	​	906	​	​	-
Severance (3)	​	​	688	​	​	-
Other expense (income)	​	​	985	​	​	(388)
Total	​	$	4,288	​	$	1,020

​

(1) Gains and losses due to changes in fair value are non-cash in nature until such time that they are realized through cash transactions.

(2) In 2022, Employee benefit obligation of $0.1 million is recorded in production cost rather than in other expense, net. In 2021, the initial Employee benefit obligation due to the Mexico Labor Reform was recorded as other expense.

(3) This is due to reduction of workforce in DDGM.

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- References

No definition available.

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-URI https://asc.fasb.org/topic&trid=2122503

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 610
-URI https://asc.fasb.org/topic&trid=49130413

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