XML 69 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Income and Mining Taxes - Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Tax Examination [Line Items]    
Tax (expense) benefit $ (8,658) $ 11,949
Total (33,552) 12,640
United States    
Income Tax Examination [Line Items]    
United States, Income (loss) before tax (6,047) 1,187
Tax (expense) benefit (2,162) 517
Canada    
Income Tax Examination [Line Items]    
Tax (expense) benefit 9,792 0
Foreign, Income (loss) before tax (26,525) 0
Mexico    
Income Tax Examination [Line Items]    
Tax (expense) benefit 1,024 (13,222)
Foreign, Income (loss) before tax (772) 13,126
Other jurisdictions    
Income Tax Examination [Line Items]    
Tax (expense) benefit 4 756
Foreign, Income (loss) before tax $ (208) $ (1,673)