The period extended for the occurrence of reclamation activity.

No definition available.

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- Definition

Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)(3)
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6392676&loc=d3e7480-110848

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 35
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6392603&loc=d3e7123-110846

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)(4)
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Details

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Asset Retirement Obligation and Reclamation Liabilities (Details) - USD ($)	3 Months Ended			12 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2021	Dec. 31, 2022	Jun. 30, 2012
Asset retirement and reclamation liabilities	$ 4,060,000			$ 3,993,000
Summary of activity in the Velardena Operations ARO
ARO, Beginning balance	3,993,000
Changes in estimates, and other	(6,000)
Accretion expense	73,000	$ 69,000
ARO, Ending balance	4,060,000			3,993,000
Velardena Properties
Asset retirement and reclamation liabilities	4,060,000	3,631,000	$ 3,561,000	$ 3,993,000	$ 1,900,000
Reclamation activity extension term			7 years	1 year
Summary of activity in the Velardena Operations ARO
ARO, Beginning balance	3,993,000	3,561,000		$ 3,561,000
Changes in estimates, and other	(6,000)
Accretion expense	73,000	70,000
ARO, Ending balance	$ 4,060,000	$ 3,631,000	$ 3,561,000	$ 3,993,000