XML 103 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income and Mining Taxes - Summary of Tax Credit Carryforwards (Details)
$ in Thousands
Dec. 31, 2018
USD ($)
Tax Credit Carryforward [Line Items]  
Regular net operating losses $ 650,936
Capital losses 87,431
Alternative minimum tax credits 793
Foreign tax credits 30,358
United States  
Tax Credit Carryforward [Line Items]  
Regular net operating losses 423,572
Capital losses 87,431
Alternative minimum tax credits 793
Foreign tax credits 30,358
Canada  
Tax Credit Carryforward [Line Items]  
Regular net operating losses 82,383
Capital losses 0
Alternative minimum tax credits 0
Foreign tax credits 0
Mexico  
Tax Credit Carryforward [Line Items]  
Regular net operating losses 58,688
Capital losses 0
Alternative minimum tax credits 0
Foreign tax credits 0
New Zealand  
Tax Credit Carryforward [Line Items]  
Regular net operating losses 82,378
Capital losses 0
Alternative minimum tax credits 0
Foreign tax credits 0
Other  
Tax Credit Carryforward [Line Items]  
Regular net operating losses 3,915
Capital losses 0
Alternative minimum tax credits 0
Foreign tax credits $ 0