XML 374 R141.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred Tax Assets and Liabilities Explanatory (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of Detailed Information About Deferred Tax Assets and Liabilities [Line Items]    
Balance - beginning of year $ (319,706) $ (229,860)
Recognized in net (loss) income 15,895 45,017
Disposition of subs 18,084 0
Recognized in OCI 25,009 (12,932)
Balance - end of year (260,718) (319,706)
Premier Gold Mines Limited    
Disclosure of Detailed Information About Deferred Tax Assets and Liabilities [Line Items]    
Assumed in Premier Acquisition $ 0 $ (121,931)