XML 52 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Note 4 - Environmental and Reclamation Activities (Tables)
12 Months Ended
Dec. 31, 2022
Environmental and Reclamation Activities [Abstract]  
Schedule of Reclamation and Closure Costs Liabilities

 

 

2022

 

 

2021

 

Operating properties:

 

 

 

 

 

 

Greens Creek

 

$

37,212

 

 

$

37,474

 

Lucky Friday

 

 

13,343

 

 

 

13,543

 

Keno Hill

 

 

4,514

 

 

 

 

Casa Berardi

 

 

11,352

 

 

 

12,497

 

Nevada Operations

 

 

28,171

 

 

 

27,068

 

Non-operating properties:

 

 

 

 

 

 

San Sebastian

 

 

1,989

 

 

 

4,451

 

Troy mine

 

 

6,980

 

 

 

4,813

 

Johnny M

 

 

8,961

 

 

 

8,947

 

All other sites

 

 

4,477

 

 

 

4,438

 

Total

 

 

116,999

 

 

 

113,231

 

Reclamation and closure costs, current

 

 

(8,591

)

 

 

(9,259

)

Reclamation and closure costs, long-term

 

$

108,408

 

 

$

103,972

 

Schedule of Reclamation and Closure Costs Activities

 

Balance at January 1, 2020

 

$

108,374

 

Accretion expense

 

 

5,912

 

Revision of estimated cash flows due to changes in reclamation plans

 

 

2,543

 

Payment of reclamation obligations

 

 

(781

)

Balance at December 31, 2020

 

 

116,048

 

Accruals for estimated costs

 

 

4,952

 

Accretion expense

 

 

6,454

 

Revision of estimated cash flows due to changes in reclamation plans

 

 

(8,781

)

Payment of reclamation obligations

 

 

(5,442

)

Balance at December 31, 2021

 

 

113,231

 

Accruals for estimated costs

 

 

2,874

 

Accretion expense

 

 

5,995

 

Revision of estimated cash flows due to changes in reclamation plans

 

 

452

 

Payment of reclamation obligations

 

 

(5,553

)

Balance at December 31, 2022

 

$

116,999

 

Schedule of Change in Asset Retirement Obligation

 

 

2022

 

 

2021

 

Balance January 1

 

$

95,033

 

 

$

100,208

 

Changes in obligations due to changes in reclamation plans

 

 

452

 

 

 

(8,781

)

Accretion expense

 

 

5,995

 

 

 

6,451

 

Payment of reclamation obligations

 

 

(4,860

)

 

 

(2,845

)

Balance at December 31

 

$

96,620

 

 

$

95,033