Other, Net

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
In thousands	2021		2020		2021		2020
COVID-19	$	617	$	4,037	$	5,937	$	10,418
Silvertip ongoing carrying costs	5,589		3,913		18,957		11,704
Silvertip temporary suspension costs	—		2,768		—		10,107
Gain on modification of right of use lease	—		—		—		(4,051)
Asset retirement accretion	3,027		2,968		8,898		8,724
Other	1,273		1,345		3,164		3,359
Pre-development, reclamation and other	$	10,506	$	15,031	$	36,956	$	40,261

Other, net consists of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
In thousands	2021		2020		2021		2020
Foreign exchange gain (loss)	$	(1,028)	$	(599)	$	(2,299)	$	(665)
Gain (loss) on sale of assets	(92)		(2,476)		4,582		(2,458)
VAT write-down	(25,982)		—		(25,982)		—
Gold zero cost collars novation fee	—		(3,819)		—		(3,819)
Gain (loss) on sale of Manquiri NSR consideration	—		—		—		365
Gain (loss) on Silvertip contingent consideration	—		—		—		955
Other	384		582		1,309		1,312
Other, net	$	(26,718)	$	(6,312)	$	(22,390)	$	(4,310)