XML 365 R138.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Disclosure of Detailed Information about Deductible Temporary Differences Unused Tax Losses and Unused Tax Credits For Which Deferred Income Tax Assets Not Recognized (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]    
Investments and loans and borrowings $ 110,279 $ 66,450
Mineral properties, plant and equipment 79,102 43,215
Reclamation and closure cost provisions 70,277 77,160
Accrued receivables and liabilities 58,640 15,244
Suspended interest deduction 22,048 0
Derivatives 8,632 10,010
Other 11,032 22,259
Non-capital losses 334,623 325,065
Capital losses 39,493 34,381
Total unrecognized deferred tax assets $ 734,126 $ 593,784