XML 62 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property, Plant And Equipment (Tables)
12 Months Ended
Dec. 31, 2024
Property plant and equipment [abstract]  
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, 2023

$

108,068

$

763

$

180,219

$

289,050

Additions

 

1,398

 

34

 

1,836

 

3,268

Disposals

 

(259)

 

(28)

 

(1,242)

 

(1,529)

Reclamation adjustment (note 11)

 

3,498

 

 

 

3,498

Balance-December 31, 2023

$

112,705

$

769

$

180,813

$

294,287

Additions

 

4,758

 

1,704

 

3,583

 

10,045

Disposals

 

(683)

 

(418)

 

 

(1,101)

Acquisition by Foremost (note 5)

 

 

 

(238)

 

(238)

Reclamation adjustment (note 11)

 

(268)

 

 

 

(268)

Balance-December 31, 2024

$

116,512

$

2,055

$

184,158

$

302,725

Accumulated amortization, depreciation:

 

  

 

  

 

  

 

  

Balance-January 1, 2023

$

(35,150)

$

(395)

$

$

(35,545)

Amortization

 

(188)

 

 

 

(188)

Depreciation

 

(3,804)

 

(140)

 

 

(3,944)

Disposals

 

259

 

27

 

 

286

Reclamation adjustment (note 11)

 

50

 

 

 

50

Balance-December 31, 2023

$

(38,833)

$

(508)

$

$

(39,341)

Amortization

 

(640)

 

 

 

(640)

Depreciation

 

(3,983)

 

(226)

 

 

(4,209)

Disposals

 

605

 

418

 

 

1,023

Reclamation adjustment (note 11)

 

103

 

 

 

103

Balance-December 31, 2024

$

(42,748)

$

(316)

$

$

(43,064)

Carrying value:

 

  

 

  

 

  

 

  

Balance-December 31, 2023

$

73,872

$

261

$

180,813

$

254,946

Balance-December 31, 2024

$

73,764

$

1,739

$

184,158

$

259,661