XML 61 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Additional Comprehensive Income (Loss) Detail (Tables)
12 Months Ended
Dec. 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:
 Year Ended December 31,
In thousands202220212020
COVID-19$1,739 $6,618 $15,555 
Silvertip ongoing carrying costs20,963 24,928 16,384 
Silvertip suspension costs— — 7,164 
Gain on modification of right of use lease— — (4,051)
Asset retirement accretion14,232 11,988 11,754 
Other4,353 5,144 8,848 
Pre-development, reclamation and other$41,287 $48,678 $55,654 
Schedule of Other Nonoperating Income (Expense)
Other, net consists of the following:
 Year Ended December 31,
In thousands202220212020
Foreign exchange gain (loss)$(850)$(2,779)$(2,245)
Gain (loss) on sale of assets64,429 4,111 (2,849)
VAT write-down— (25,982)— 
Gold zero cost collars novation fee— — (3,819)
Gain (loss) on sale of Manquiri NSR consideration— — 365 
RMC bankruptcy distribution1,651 — — 
Gain on Silvertip contingent consideration — — 955 
Other1,741 1,725 1,652 
Other, net$66,971 $(22,925)$(5,941)