XML 85 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisition-Related Obligations - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Business Acquisition, Contingent Consideration [Line Items]      
Acquisition related obligations   $ 63,929 $ 79,898
Acquisition related obligations, current   33,211 33,639
Discount   3,742 4,834
Contingent Revenue Obligation      
Business Acquisition, Contingent Consideration [Line Items]      
Acquisition related obligations   37,430 52,427
Acquisition related obligations, current   14,710 14,646
Environmental Settlement Obligations      
Business Acquisition, Contingent Consideration [Line Items]      
Acquisition related obligations   11,966 13,594
Acquisition related obligations, current   5,183 6,185
Discount   2,275 2,711
Reclamation Funding Liability      
Business Acquisition, Contingent Consideration [Line Items]      
Acquisition related obligations   11,318 10,808
Acquisition related obligations, current   11,318 10,808
Discount   $ 682 $ 1,192
Subsequent Event | Contingent Revenue Obligation      
Business Acquisition, Contingent Consideration [Line Items]      
Payments for acquisition-related obligations $ 15,084    
Acquisition-Related Obligations, Unclaimed Distributions $ 374