XML 232 R66.htm IDEA: XBRL DOCUMENT v3.24.1
Reclamation and Remediation - Changes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Asset Retirement Obligation, Roll Forward Analysis    
Reclamation liabilities - balance at beginning of period $ 1,949 $ 1,833
Foreign currency exchange loss 284 116
Reclamation liabilities - balance at end of period 2,233 1,949
Asset retirement obligation - balance at beginning of period 8,417 1,279
Changes in estimate (1,221) 6,384
Liability for Aquila drillhole capping 404  
Accretion 689 668
Foreign currency exchange loss 1,273 86
Asset retirement obligation - balance at end of period 9,562 8,417
Reclamation and remediation liabilities $ 11,795 $ 10,366