XML 51 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Other, Net (Tables)
3 Months Ended
Mar. 31, 2022
Other Income and Expenses [Abstract]  
Schedule of Other Operating Cost and Expense, by Component
Pre-development, reclamation, and other consists of the following:
 Three Months Ended March 31,
In thousands20222021
COVID-19$972 $3,005 
Silvertip ongoing carrying costs6,159 6,921 
Asset retirement accretion3,463 2,905 
Other818 881 
Pre-development, reclamation and other$11,412 $13,712 
Schedule of Other Nonoperating Income (Expense)
Other, net consists of the following:
 Three Months Ended March 31,
In thousands20222021
Foreign exchange gain (loss)$(559)$(773)
Gain (loss) on sale of assets1,831 4,053 
Other465 347 
Other, net$1,737 $3,627