XML 98 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Property, Plant and Mine Development, net - Summary of Property, Equipment and Mine Development (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property, equipment and mine development - net    
Property and equipment, gross $ 284,510 $ 261,938
Accumulated depreciation and amortization (131,947) (105,167)
Total property, equipment and mine development - net 152,563 156,771
Accrued capital expenditures 1,300 1,700
Asset retirement costs    
Property, equipment and mine development - net    
Property and equipment, gross 7,449 1,065
Construction-In-Progress    
Property, equipment and mine development - net    
Property and equipment, gross 351 15,854
Furniture and office equipment    
Property, equipment and mine development - net    
Property and equipment, gross 1,732 1,685
Land    
Property, equipment and mine development - net    
Property and equipment, gross 9,033 9,230
Mineral interests    
Property, equipment and mine development - net    
Property and equipment, gross 79,543 79,964
Light Vehicles And Other Mobile Equipment    
Property, equipment and mine development - net    
Property and equipment, gross 2,327 2,224
Machinery And Equipment    
Property, equipment and mine development - net    
Property and equipment, gross 41,343 33,213
Mill facilities and infrastructure    
Property, equipment and mine development - net    
Property and equipment, gross 35,917 24,973
Mine Development    
Property, equipment and mine development - net    
Property and equipment, gross 105,263 92,138
Software and licenses    
Property, equipment and mine development - net    
Property and equipment, gross $ 1,552 $ 1,592