XML 63 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Asset Retirement Obligation and Reclamation Liabilities (Details) - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2012
Asset retirement and reclamation liabilities $ 3,569,000 $ 3,805,000    
Reclamation activity extension term 7 years      
Summary of activity in the Velardena Operations ARO        
ARO, Beginning balance   3,569,000    
Accretion expense   211,000 $ 196,000  
ARO, Ending balance $ 3,569,000 3,805,000    
Velardena Properties [Member]        
Asset retirement and reclamation liabilities 3,569,000 3,805,000 3,266,000 $ 1,900,000
Summary of activity in the Velardena Operations ARO        
ARO, Beginning balance 3,266,000 3,569,000 3,156,000  
Changes in estimates, and other   25,000 (86,000)  
Accretion expense   211,000 196,000  
ARO, Ending balance $ 3,569,000 $ 3,805,000 $ 3,266,000