XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Asset Retirement and Reclamation Liabilities (Tables)
3 Months Ended
Mar. 31, 2024
Asset Retirement and Reclamation Liabilities  
Schedule of asset retirement obligations

​

​

​

​

​

​

​

​

​

​

March 31,

​

December 31,

​

    

2024

    

2023

​

​

(in thousands)

Current asset retirement and reclamation liabilities

​

$

150

​

$

150

Non-current asset retirement and reclamation liabilities

​

 

306

​

 

306

​

​

$

456

​

$

456

Summary of activity in the Velardena Properties ARO

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

​

March 31,

​

    

2024

    

2023

​

​

(in thousands)

Balance at January 1,

​

$

456

​

$

456

Changes in estimates, and other

​

 

—

​

 

—

Accretion expense

​

 

—

​

 

—

Balance at March 31,

​

$

456

​

$

456

​