Additional Comprehensive Income (Loss) Detail (Tables)

6 Months Ended

Jun. 30, 2024

Other Income and Expenses [Abstract]

Schedule of Other Operating Cost and Expense, by Component

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

	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2024		2023		2024		2023
Silvertip ongoing carrying costs	$	2,055	$	4,609	$	4,416	$	10,789
(Gain) loss on sale of assets	640		312		4,176		312
Asset retirement accretion	4,154		4,073		8,230		8,066
Kensington royalty settlement(1)	—		—		6,750		—
Other	1,741		1,366		3,246		2,083
Pre-development, reclamation and other	$	8,590	$	10,360	$	26,818	$	21,250

(1) See Note 16 -- Commitments and Contingencies for additional details on the Kensington royalty settlement.

Schedule of Nonoperating Income (Expense)

Other, net consists of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2024		2023		2024		2023
Foreign exchange gain (loss)	$	2,089	$	627	$	1,724	$	(527)
Gain (loss) on dispositions	—		(12,319)		—		(12,319)
Flow-through shares	1,455		—		3,945		—
RMC bankruptcy distribution	1,199		1,516		1,199		1,516
Other	379		569		1,027		762
Other, net	$	5,122	$	(9,607)	$	7,895	$	(10,568)