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Asset Retirement Obligation

12 Months Ended

Dec. 31, 2020

Asset Retirement Obligation Disclosure [Abstract]

Asset Retirement Obligation

Asset Retirement Obligation

The Company had a post-closure reclamation and site restoration obligation of $14,996 as of December 31, 2020. 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

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- References

No definition available.

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- Definition

The entire disclosure for an asset retirement obligation and the associated long-lived asset. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2175671

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