Property, Plant and Mine Development, net (Tables)

9 Months Ended

Sep. 30, 2022

Property, Plant and Mine Development, net

Schedule of property, plant and mine development

	As of		As of
	September 30,		December 31,
	2022		2021
	(in thousands)
Asset retirement costs	$	1,065	$	1,065
Construction-in-progress (1)		300		15,854
Furniture and office equipment		1,719		1,685
Land		9,033		9,230
Mineral interest		79,543		79,964
Light vehicles and other mobile equipment		2,328		2,224
Machinery and equipment		40,119		33,213
Mill facilities and infrastructure		35,917		24,973
Mine Development		102,457		92,138
Software and licenses		1,552		1,592
Subtotal		274,033		261,938
Accumulated depreciation and amortization		(124,801)		(105,167)
Total	$	149,232	$	156,771

(1) Includes accrued capital expenditures of $0.2 million and $1.7 million at September 30, 2022 and December 31, 2021, respectively.