XML 57 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Property, plant and equipment    
Property, plant and equipment, gross $ 35,311 $ 35,639
Less: Accumulated depreciation and amortization (28,907) (29,012)
Property, plant and equipment, net 6,404 6,627
Mineral properties    
Property, plant and equipment    
Property, plant and equipment, gross 9,353 9,353
Exploration properties    
Property, plant and equipment    
Property, plant and equipment, gross 2,418 2,418
Royalty properties    
Property, plant and equipment    
Property, plant and equipment, gross 200 200
Buildings    
Property, plant and equipment    
Property, plant and equipment, gross 3,806 3,806
Mining equipment and machinery    
Property, plant and equipment    
Property, plant and equipment, gross 17,144 17,477
Other furniture and equipment    
Property, plant and equipment    
Property, plant and equipment, gross 1,333 1,328
Asset retirement cost    
Property, plant and equipment    
Property, plant and equipment, gross $ 1,057 $ 1,057