Additional Comprehensive Income (Loss) Detail

12 Months Ended

Dec. 31, 2023

Other Income and Expenses [Abstract]

Additional Comprehensive Income (Loss) Detail

ADDITIONAL COMPREHENSIVE INCOME (LOSS) DETAIL

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

	Year Ended December 31,
In thousands	2023		2022		2021
COVID-19	$	111	$	1,739	$	6,618
Silvertip ongoing carrying costs	15,616		20,963		24,928
(Gain) loss on sale of assets	12,879		(640)		(4,111)
Asset retirement accretion	16,405		14,232		11,988
Other	9,625		4,353		5,144
Pre-development, reclamation and other	$	54,636	$	40,647	$	44,567

Other, net consists of the following:

	Year Ended December 31,
In thousands	2023		2022		2021
Foreign exchange gain (loss)	$	(459)	$	(850)	$	(2,779)
Gain (loss) on dispositions(1)	(12,318)		63,789		—
VAT write-down	—		—		(25,982)
RMC bankruptcy distribution	1,516		1,651		—
Other	3,798		1,741		1,725
Other, net	$	(7,463)	$	66,331	$	(27,036)

(1) See Note 13 -- Fair Value Measurements and Note 20 — Dispositions for additional details on the gain (loss) on dispositions.