XML 44 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Reclamation (Tables)
9 Months Ended
Sep. 30, 2023
Asset Retirement Obligation Disclosure [Abstract]  
Asset Retirement Obligation
Three Months Ended September 30,Nine Months Ended September 30,
In thousands2023202220232022
Asset retirement obligation - Beginning$207,960 $184,606 $202,431 $180,156 
Accretion4,153 3,564 12,219 10,482 
Additions and changes to estimates(2,682)— (2,682)— 
Settlements(1,415)(1,507)(3,952)(3,975)
Asset retirement obligation - Ending$208,016 $186,663 $208,016 $186,663 
    The commencement of production from the new leach pad and process plant at Rochester in the third quarter of 2023 resulted in an update to the estimated reclamation and mine closure costs. The estimated reclamation and mine closure costs was discounted using a credit adjusted, risk-free interest rate of 8.4%.