Assets and Liabilities Held For Sale (Tables)

9 Months Ended

Sep. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Major Classes of Assets and Liabilities

The major classes of assets and liabilities associated with the Sterling/Crown exploration properties as of September 30, 2022 are as follows:

In thousands	September 30, 2022
ASSETS
Cash and cash equivalents	$	32
Property, plant and equipment, net	707
Mining properties, net	100,985
Other	26
TOTAL ASSETS	$	101,750
LIABILITIES
Accounts payable	$	34
Accrued liabilities and other	78
Reclamation	1,828
Deferred tax liabilities	10,873
TOTAL LIABILITIES	$	12,813