XML 81 R58.htm IDEA: XBRL DOCUMENT v3.22.4
MINERAL PROPERTIES, PLANT AND EQUIPMENT - Disclosure of detailed information about property, plant and equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period $ 122,197  
Impairments, net 0 $ (16,791)
Mineral properties, plant and equipment at end of period 233,892 122,197
Carrying amount [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period 722,214 766,417
Additions 138,280 62,270
Disposals (23,673) (106,473)
Mineral properties, plant and equipment at end of period 836,821 722,214
Accumulated amortization and impairment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period (600,017) (678,462)
Amortization 23,906 25,508
Disposals (20,994) (103,953)
Mineral properties, plant and equipment at end of period (602,929) (600,017)
Mineral properties [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period 66,630  
Mineral properties, plant and equipment at end of period 154,087 66,630
Mineral properties [Member] | Carrying amount [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period 511,399 552,878
Additions 103,635 40,261
Disposals (14,966) (81,740)
Mineral properties, plant and equipment at end of period 600,068 511,399
Mineral properties [Member] | Accumulated amortization and impairment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period   (510,335)
Amortization 14,786 15,614
Disposals (13,574) (81,180)
Mineral properties, plant and equipment at end of period (445,981)  
Plant [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period 9,977  
Mineral properties, plant and equipment at end of period 12,826 9,977
Plant [Member] | Carrying amount [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period 98,185 106,445
Additions 5,217 2,838
Disposals (6,542) (11,098)
Mineral properties, plant and equipment at end of period 96,860 98,185
Plant [Member] | Accumulated amortization and impairment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period (88,208) (94,815)
Amortization 2,268 3,393
Disposals (6,442) (10,000)
Mineral properties, plant and equipment at end of period (84,034) (88,208)
Machinery & equipment and assets under finance lease [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period 37,695  
Mineral properties, plant and equipment at end of period 51,840 37,695
Machinery & equipment and assets under finance lease [Member] | Carrying amount [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period 87,140 81,003
Additions 19,877 15,435
Disposals (757) (9,298)
Mineral properties, plant and equipment at end of period 106,260 87,140
Machinery & equipment and assets under finance lease [Member] | Accumulated amortization and impairment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period (49,445) (53,122)
Amortization 5,301 4,947
Disposals (326) (8,624)
Mineral properties, plant and equipment at end of period (54,420) (49,445)
Building [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period 4,251  
Mineral properties, plant and equipment at end of period 10,975 4,251
Building [Member] | Carrying amount [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period 13,445 13,314
Additions 7,573 1,623
Disposals (662) (1,492)
Mineral properties, plant and equipment at end of period 20,356 13,445
Building [Member] | Accumulated amortization and impairment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period (9,194) (10,166)
Amortization 346 352
Disposals (159) (1,324)
Mineral properties, plant and equipment at end of period (9,381) (9,194)
Transport & office equipment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period 3,644  
Mineral properties, plant and equipment at end of period 4,164 3,644
Transport & office equipment [Member] | Carrying amount [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period 12,045 12,777
Additions 1,978 2,113
Disposals (746) (2,845)
Mineral properties, plant and equipment at end of period 13,277 12,045
Transport & office equipment [Member] | Accumulated amortization and impairment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mineral properties, plant and equipment at beginning of period (8,401) (10,024)
Amortization 1,205 1,202
Disposals (493) (2,825)
Mineral properties, plant and equipment at end of period $ (9,113) $ (8,401)