XML 70 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Environmental Rehabilitation Provision - Disclosure of Environmental Rehabilitation Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure Of Environmental Rehabilitation Provision [Abstract]    
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