| Additional Comprehensive Income (Loss) Detail |
ADDITIONAL COMPREHENSIVE INCOME (LOSS) DETAIL Pre-development, reclamation, and other consists of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | In thousands | 2025 | | 2024 | | 2025 | | 2024 | | | | Silvertip ongoing carrying costs | $ | 2,423 | | | $ | 2,055 | | | $ | 5,050 | | | $ | 4,416 | | | | | Loss on sale of assets | 120 | | | 640 | | | 303 | | | 4,176 | | | | | Asset retirement accretion | 4,900 | | | 4,154 | | | 9,632 | | | 8,230 | | | | Kensington royalty settlement(1) | — | | | — | | | (95) | | | 6,750 | | | | | Transaction costs | 2,823 | | | — | | | 11,710 | | | — | | | | | Other | 2,895 | | | 1,741 | | | 3,514 | | | 3,246 | | | | | Pre-development, reclamation and other | $ | 13,161 | | | $ | 8,590 | | | $ | 30,114 | | | $ | 26,818 | | | |
(1) See Note 17 -- Commitments and Contingencies for additional details on the Kensington royalty settlement.
Other, net consists of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | In thousands | 2025 | | 2024 | | 2025 | | 2024 | | | | Foreign exchange gain (loss) | $ | 246 | | | $ | 2,089 | | | $ | (512) | | | $ | 1,724 | | | | | | | | | | | | | | | Flow-through shares | 112 | | | 1,455 | | | 741 | | | 3,945 | | | | | RMC bankruptcy distribution | 38 | | | 1,199 | | | 38 | | | 1,199 | | | | | Other | 1,064 | | | 379 | | | 1,599 | | | 1,027 | | | | | Other, net | $ | 1,460 | | | $ | 5,122 | | | $ | 1,866 | | | $ | 7,895 | | | |
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