Additional Comprehensive Income (Loss) Detail

12 Months Ended

Dec. 31, 2024

Other Income and Expenses [Abstract]

Additional Comprehensive Income (Loss) Detail

ADDITIONAL COMPREHENSIVE INCOME (LOSS) DETAIL

Pre-development, reclamation, and other consists of the following:

	Year Ended December 31,
In thousands	2024		2023		2022
Silvertip ongoing carrying costs	$	8,513	$	15,616	20,963
Loss on sale of assets	4,250		12,879		(640)
Asset retirement accretion	16,778		16,405		14,232
Kensington royalty settlement(1)	7,156		—		—
Transaction costs	8,517		—		—
Other	6,059		9,736		6,092
Pre-development, reclamation and other	$	51,273	$	54,636	$	40,647

(1) See Note 17 -- Commitments and Contingencies for additional details on the Kensington royalty settlement.

Other, net consists of the following:

	Year Ended December 31,
In thousands	2024		2023		2022
Foreign exchange gain (loss)	$	4,753	$	(459)	$	(850)
Loss on dispositions	—		(12,318)		63,789
Flow-through shares	5,563		2,057		—
RMC bankruptcy distribution	1,294		1,516		1,651
Other	1,417		1,741		1,741
Other, net	$	13,027	$	(7,463)	$	66,331