Other, Net

9 Months Ended

Sep. 30, 2022

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	2022		2021		2022		2021
COVID-19	$	294	$	617	$	1,585	$	5,937
Silvertip ongoing carrying costs	4,628		5,589		15,542		18,957
Asset retirement accretion	3,597		3,027		10,588		8,898
Other	730		1,273		2,124		3,164
Pre-development, reclamation and other	$	9,249	$	10,506	$	29,839	$	36,956

Other, net consists of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
In thousands	2022		2021		2022		2021
Foreign exchange gain (loss)	$	93	$	(1,028)	$	(972)	$	(2,299)
Gain (loss) on sale of assets	(87)		(92)		2,365		4,582
VAT write-down	—		(25,982)		—		(25,982)
Other	147		384		810		1,309
Other, net	$	153	$	(26,718)	$	2,203	$	(22,390)