Other, Net

6 Months Ended

Jun. 30, 2021

Other Income and Expenses [Abstract]

OTHER, NET

ADDITIONAL COMPREHENSIVE INCOME (LOSS) DETAIL

Pre-development, reclamation, and other consists of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2021		2020		2021		2020
COVID-19	$	2,315	$	6,108	$	5,319	$	6,380
Silvertip ongoing carrying costs	6,447		5,183		13,368		7,792
Silvertip temporary suspension costs	—		3,829		—		7,338
Gain on modification of right of use lease	—		—		—		(4,051)
Asset retirement accretion	2,965		2,908		5,870		5,755
Other	1,011		647		1,893		2,016
Pre-development, reclamation and other	$	12,738	$	18,675	$	26,450	$	25,230

Other, net consists of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2021		2020		2021		2020
Foreign exchange gain (loss)	$	(499)	$	10	$	(1,272)	$	(66)
Gain (loss) on sale of assets	621		9		4,674		18
Gain (loss) on sale of Manquiri NSR consideration	—		—		—		365
Gain (loss) on Silvertip contingent consideration	—		—		—		955
Other	579		102		926		730
Other, net	$	701	$	121	$	4,328	$	2,002