XML 32 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 3 - Property, Plant and Equipment (Tables)
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment.  
Schedule of property, plant, and equipment

(In thousands)

    

September 30, 2022

    

December 31, 2021

Plant and equipment

$

203,529

$

167,019

Mining property and mineral rights

120,708

26,064

Construction in process

 

38,932

 

9,972

Capitalized mine development costs

 

145,304

 

104,291

Less: accumulated depreciation and amortization

 

(105,343)

 

(80,269)

Total property, plant and equipment, net

$

403,130

$

227,077

Schedule of depreciation and amortization

Three months ended September 30, 

Nine months ended September 30, 

(In thousands)

    

2022

    

2021

    

2022

    

2021

Depreciation of plant and equipment

$

6,763

$

4,484

$

16,864

$

13,354

Depreciation of right of use assets (financing leases)

1,710

413

3,806

540

Amortization of capitalized

mine development costs

 

2,962

 

1,854

 

9,228

 

4,967

Total depreciation and amortization

$

11,435

$

6,751

$

29,898

$

18,861