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Income Taxes - Disclosure Detailed Information About Components Of Tax Expense Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Major components of tax expense (income) [abstract]    
Income (loss) before income taxes $ 41,531 $ (13,186)
Canadian federal and provincial income tax rates 27.00% 27.00%
Expected income tax expense (recovery) based on the above rates $ 11,213 $ (3,560)
Non-deductible expenses 24,003 3,000
Change in fair value of derivative liabilities 8,063 10,310
Impact of US percentage depletion (10,325)  
Impact of Mexican inflation (2,311)  
Repayment of long-term debt   1,448
Deconsolidation of Solaris   1,008
Impairment and disposition of Elk Gold   536
Tax effect of deferred tax assets for which no tax benefit has been recognized 6,424 5,238
Foreign exchange and other (16,256) (10,842)
Total tax expense 20,811 7,138
Current tax expense 35,050 7,250
Deferred tax recovery (14,239) (112)
Total tax expense $ 20,811 $ 7,138