XML 55 R36.htm IDEA: XBRL DOCUMENT
v3.20.4

Asset Retirement Obligation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Asset Retirement Obligation Disclosure [Abstract] |
Reconciliation of total reclamation liability for asset retirement obligations | The following is a reconciliation of the total reclamation liability for asset retirement obligations.
Balance at December 31, 2018 | $ | 13,322 |
Additions and revisions of prior estimates | (5,114) |
Accretion expenses | 687 |
Settlement of liability | (2,753) |
Balance at December 31, 2019 | $ | 6,142 |
Additions and revisions of prior estimates | 8,458 |
Accretion expenses | 396 |
Settlement of liability | — |
Balance at December 31, 2020 | $ | 14,996 |

X
- References No definition available. + Details
Name: | us-gaap_AssetRetirementObligationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfChangeInAssetRetirementObligationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration