XML 121 R103.htm IDEA: XBRL DOCUMENT v3.20.4
Other, Net - Summary of Pre-development, reclamation and other (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Other Income and Expenses [Abstract]      
Accretion Expense, Including Asset Retirement Obligations $ 11,754 $ 12,154 $ 11,116
Other Operating Income (Expense), Net 4,954 6,267 8,927
Gain (Loss) on Termination of Lease (4,051) 0 0
Covid-19 Related Costs 15,414 0 0
Care and maintenance costs 17,082 0 0
Temporary Suspension Costs 10,501 0 0
Pre-development, reclamation, and other $ 55,654 $ 18,421 $ 20,043