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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Asset (liability)    
Post-employment benefits other than pensions $ 1,714 $ 1,564
Other reserves 1,901 226
Deferred compensation 3,263 3,322
Environmental reserves 1,358 1,301
Revenue recognition 5,027 0
Lease liabilities 11,639 10,469
Interest expense carryforward 14,163 0
Pensions 1,393 7,456
Accrued compensation expense 6,410 2,683
Net operating loss and credit carryforwards 11,423 12,711
Subtotal 58,291 39,732
Valuation allowance (4,957) (14,134)
Total deferred tax assets 53,334 25,598
Depreciation (24,484) (12,112)
Lease assets (11,184) (10,261)
Inventory (2,329) (3,532)
Amortization (35,542) (10,754)
Mine development (917) (1,669)
Unrealized gains (663) 0
Total deferred tax liabilities (75,119) (38,328)
Net deferred tax liabilities $ (21,785) $ (12,730)