XML 32 R20.htm IDEA: XBRL DOCUMENT v3.22.2
Other, Net
6 Months Ended
Jun. 30, 2022
Other Income and Expenses [Abstract]  
OTHER, NET ADDITIONAL COMPREHENSIVE INCOME (LOSS) DETAIL
Pre-development, reclamation, and other consists of the following:
 Three Months Ended June 30,Six Months Ended June 30,
In thousands2022202120222021
COVID-19$318 $972 $1,290 $5,319 
Silvertip ongoing carrying costs4,754 6,447 10,913 13,368 
Asset retirement accretion3,529 2,962 6,992 5,870 
Other577 2,357 1,395 1,893 
Pre-development, reclamation and other$9,178 $12,738 $20,590 $26,450 

Other, net consists of the following:
 Three Months Ended June 30,Six Months Ended June 30,
In thousands2022202120222021
Foreign exchange gain (loss)$(506)$(499)$(1,065)$(1,272)
Gain (loss) on sale of assets621 622 2,452 4,675 
Other198 578 663 925 
Other, net$313 $701 $2,050 $4,328