Additional Comprehensive Income (Loss) Detail (Tables)

3 Months Ended

Mar. 31, 2024

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 thousands	2024		2023
Silvertip ongoing carrying costs	2,362		6,180
(Gain) loss on sale of assets	3,536		—
Asset retirement accretion	4,076		3,993
Kensington royalty settlement(1)	6,750		—
Other	1,504		717
Pre-development, reclamation and other	$	18,228	$	10,890

(1) See Note 16 -- Commitments and Contingencies for additional details on Kensington royalty settlement.

Schedule of Nonoperating Income (Expense)

Other, net consists of the following:

	Three Months Ended March 31,
In thousands	2024		2023
Foreign exchange gain (loss)	$	(365)	$	(1,154)
Gain (loss) on dispositions	—		(9)
Flow-through shares	2,490		—
Other	648		202
Other, net	$	2,773	$	(961)