Contract Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Contract Liabilities

The following table summarizes the components of Contract liabilities (dollars in thousands):

	Year Ended December 31,
	2022		2021
Assets held for sale
Equipment not in use(1)	$	1,050	$	—
Total	$	1,050	$	—

(1)As of December 31, 2022, the Company has received three payments totaling $1.1 million in accordance with the amended sales agreement for one SAG mill, one ball mill and a sub-station transformer. The Company will receive a final payment of $12.6 million no later than June 30, 2023. See Note 7 – Assets Held for Sale for additional details.