XML 23 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Plant and Equipment, Net
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Plant and Equipment, Net Plant and Equipment, Net
The following table provides the components of Plant and equipment, net (dollars in thousands):
Depreciation Life
or Method
March 31,
2022
December 31,
2021
Leach padsUnits-of-production$17,431 $17,431 
Process equipment
5 - 15 years
17,755 17,735 
Buildings and leasehold improvements
10 years
9,280 9,280 
Mine equipment
5 - 7 years
6,026 6,224 
Vehicles
3 - 5 years
1,454 1,454 
Furniture and office equipment
7 years
330 330 
Construction in progress and other35,794 35,794 
$88,070 $88,248 
Less, accumulated depreciation and amortization(30,221)(29,764)
Total$57,849 $58,484 
During the three months ended March 31, 2022 there were no events or changes in circumstances that would have required the Company to evaluate the current carrying value of its Plant and equipment, net for recoverability. Depreciation expense related to Plant and equipment, net was $0.9 million and $1.0 million for the three months ended March 31, 2022 and 2021.