XML 184 R121.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Disclosure Of Detailed Information About Components Of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Recognized deferred tax assets and liabilities [abstract]    
Non-capital losses $ 22,421 $ 11,698
Mineral property, plant and equipment 45,109 4,727
Reclamation obligation 15,080  
Other 20,307 1,290
Total deferred tax assets 102,917 17,715
Mineral properties, plant and equipment (296,861) (18,456)
Intercompany loan (16,757)  
Reclamation obligation (5,631)  
Other (13,528) (9,971)
Total deferred tax liabilities (332,777) (28,427)
Net deferred tax liability $ (229,860) $ (10,712)