XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Asset Retirement Obligation and Reclamation Liabilities (Tables)
9 Months Ended
Sep. 30, 2022
Asset Retirement Obligation and Reclamation Liabilities  
Summary of activity in the Velardena Properties ARO

Nine Months Ended

 

September 30,

    

2022

    

2021

 

(in thousands)

 

Beginning balance

$

3,569

$

3,156

Changes in estimates, and other

 

25

 

(86)

Accretion expense

 

211

 

196

Ending balance

$

3,805

$

3,266