XML 53 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Environmental Rehabilitation Provision (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure Of Environmental Rehabilitation Provision [Abstract]  
Disclosure of environmental rehabilitation provision [Table Text Block]
  Year ended December 31,  
    2022     2021  
Environmental Rehabilitation Provision - beginning of period $ 53,369   $ 51,750  
Change in estimate   11,206     330  
Liabilities discharged   (905 )   (645 )
Accretion expense   1,961     1,934  
Environmental Rehabilitation Provision - end of period   65,631     53,369  
Less current portion   (1,545 )   (1,050 )
Non-current portion $ 64,086   $ 52,319