XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INVENTORIES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Inventories          
Material on leach pads $ 16,694   $ 16,694   $ 11,963
In-process inventory 5,363   5,363   4,067
Stockpiles 971   971   5,939
Precious metals 1,672   1,672   1,955
Materials and supplies 7,122   7,122   6,120
Inventories 31,822   31,822   30,044
Less long-term portion (11,831)   (11,831)   (10,100)
Current portion 19,991   19,991   $ 19,944
Black Fox Complex          
Inventories          
Inventory write-down   $ 1,000 800 $ 1,000  
Gold Bar Mine          
Inventories          
Inventory write-down   $ 2,800 0 2,800  
Gold Bar Mine and Black Fox in aggregate          
Inventories          
Inventory write-down $ 0        
Gold Bar Mine and Black Fox in aggregate | Production costs applicable to sales          
Inventories          
Inventory write-down     600 3,000  
Gold Bar Mine and Black Fox in aggregate | Depreciation and depletion          
Inventories          
Inventory write-down     $ 200 $ 800