XML 105 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income and Mining Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Beginning unrecognized tax benefits $ 7,157 $ 2,131
Gross increase to current period tax positions 202 239
Gross increase to prior period tax positions 316 5,187
Reductions in unrecognized tax benefits resulting from a lapse of the applicable statute of limitations (2,351) (400)
Ending unrecognized tax benefits $ 5,324 $ 7,157