XML 424 R64.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2021
Loss Contingencies [Line Items]      
Surety Bonds Outstanding $ 583,600 $ 583,600  
Letters of credit outstanding 95,400 95,400  
Cash collateral for surety bond 5,600 5,600  
Contribution to fund asset retirement obligations   110,000  
Long-term asset retirement obligation 130,000 130,000 $ 20,000
Asset retirement obligations      
Loss Contingencies [Line Items]      
Reclamation-related obligations 217,400 217,400  
Surety Bonds Outstanding 494,800 494,800  
Letters of credit outstanding 20,000 20,000  
Cash collateral for surety bond 600 600  
Contribution to fund asset retirement obligations 30,000    
Long-term asset retirement obligation $ 130,000 $ 130,000