PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2022

PROPERTY, PLANT AND EQUIPMENT

Summary of property, plant and equipment continuity

	Plant and Equipment				Mineral		Total
(in thousands)	Owned		Right-of-Use		Properties		PP&E
Cost:
Balance-January 1, 2021	$	106,087	$	891	$	179,743	$	286,721
Additions		1,173		83		46		1,302
Disposals		(466)		(21)		—		(487)
Recoveries		—		—		(1)		(1)
Reclamation adjustment (note 14)		(1,111)		—		—		(1,111)
Balance-December 31, 2021	$	105,683	$	953	$	179,788	$	286,424
Additions		6,731		103		431		7,265
Disposals		(187)		(293)		—		(480)
Reclamation adjustment (note 14)		(4,159)		—		—		(4,159)
Balance-December 31, 2022	$	108,068	$	763	$	180,219	$	289,050
Accumulated amortization, depreciation:
Balance-January 1, 2021	$	(29,495)	$	(356)	$	—	$	(29,851)
Amortization		(280)		—		—		(280)
Depreciation		(2,391)		(203)		—		(2,594)
Disposals		466		17		—		483
Reclamation adjustment (note 14)		280		—		—		280
Balance-December 31, 2021	$	(31,420)	$	(542)	$	—	$	(31,962)
Amortization		(199)		—		—		(199)
Depreciation		(3,797)		(146)		—		(3,943)
Disposals		150		293		—		443
Reclamation adjustment (note 14)		116		—		—		116
Balance-December 31, 2022	$	(35,150)	$	(395)	$	—	$	(35,545)
Carrying value:
Balance-December 31, 2021	$	74,263	$	411	$	179,788	$	254,462
Balance-December 31, 2022	$	72,918	$	368	$	180,219	$	253,505