Additional Comprehensive Income (Loss) Detail

6 Months Ended

Jun. 30, 2023

Other Income and Expenses [Abstract]

Additional Comprehensive Income (Loss) Detail

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 thousands	2023		2022		2023		2022
COVID-19	$	21	$	318	$	77	$	1,290
Silvertip ongoing carrying costs	4,609		4,754		10,789		10,913
Asset retirement accretion	4,073		3,529		8,066		6,992
Other	1,345		577		2,006		1,395
Pre-development, reclamation and other	$	10,048	$	9,178	$	20,938	$	20,590

Other, net consists of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2023		2022		2023		2022
Foreign exchange gain (loss)	$	627	$	(506)	$	(527)	$	(1,065)
Gain (loss) on sale of assets(1)	(12,631)		621		(12,631)		2,452
RMC bankruptcy distribution	1,516		—		1,516		—
Other	569		198		762		663
Other, net	$	(9,919)	$	313	$	(10,880)	$	2,050