XML 29 R33.htm IDEA: XBRL DOCUMENT v3.20.1
ASSET RETIREMENT OBLIGATIONS (Tables)
3 Months Ended
Mar. 31, 2020
ASSET RETIREMENT OBLIGATIONS  
Schedule of reconciliation of asset retirement obligations

​

​

​

​

​

​

​

​

​

    

March 31, 2020

    

December 31, 2019

Asset retirement obligation liability, beginning balance

​

$

32,201

​

$

29,402

Settlements

​

 

(90)

​

 

(513)

Accretion of liability

​

 

457

​

 

1,680

Adjustment reflecting updated estimates

​

 

262

​

 

1,012

Foreign exchange revaluation

​

​

(927)

​

​

620

Asset retirement obligation liability, ending balance

​

$

31,903

​

$

32,201

Less current portion

​

​

1,905

​

​

2,610

Long-term portion

​

$

29,998

​

$

29,591

Schedule of reclamation expense

The Company’s reclamation expenses consisted of the following:

​

​

​

​

​

​

​

​

​

​

​

Three months ended March 31,

​

​

    

2020

    

2019

​

Reclamation adjustment reflecting updated estimates

​

$

203

​

$

64

​

Reclamation accretion

​

​

457

​

​

397

​

Total

​

$

660

​

$

461

​