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ASSET RETIREMENT OBLIGATIONS (Tables)
9 Months Ended
Sep. 30, 2022
ASSET RETIREMENT OBLIGATIONS  
Schedule of reconciliation of asset retirement obligations

    

    

Nine months ended September 30, 2022

    

Year ended
December 31, 2021

Asset retirement obligation liability, beginning balance

$

35,452

$

34,000

Settlements

 

(372)

 

(2,225)

Accretion of liability

 

1,572

 

2,405

Revisions to estimates and discount rate

 

2,436

 

1,257

Foreign exchange revaluation

(999)

15

Asset retirement obligation liability, ending balance

$

38,089

$

35,452

Less current portion

12,889

5,761

Long-term portion

$

25,200

$

29,691

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,

    

2022

    

2021

2022

2021

Reclamation adjustment reflecting updated estimates

$

$

830

$

986

$

1,256

Reclamation accretion

526

479

1,573

1,470

Total

$

526

$

1,309

$

2,559

2,725