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ASSET RETIREMENT OBLIGATIONS (Tables)
9 Months Ended
Sep. 30, 2021
ASSET RETIREMENT OBLIGATIONS  
Schedule of reconciliation of asset retirement obligations

    

September 30, 2021

    

December 31, 2020

    

Asset retirement obligation liability, beginning balance

$

34,000

$

32,201

Settlements

 

(2,138)

 

(267)

Accretion of liability

 

1,470

 

1,901

Revisions to estimates and discount rate

 

1,256

 

(54)

Foreign exchange revaluation

(8)

219

Asset retirement obligation liability, ending balance

$

34,580

$

34,000

Less current portion

4,894

3,232

Long-term portion

$

29,686

$

30,768

Schedule of reclamation expense

The Company’s reclamation expenses for the periods presented consisted of the following:

Three months ended September 30,

Nine months ended September 30,

    

2021

    

2020

2021

2020

Reclamation adjustment reflecting updated estimates

$

830

$

411

$

1,256

$

614

Reclamation accretion

479

475

1,470

1,389

Total

$

1,309

$

886

$

2,725

2,003