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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
JDS Silver
Common Stock
Common Stock
JDS Silver
Additional Paid-In Capital
Additional Paid-In Capital
JDS Silver
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balances, in shares at Dec. 31, 2019     241,529          
Balances at Dec. 31, 2019 $ 667,004   $ 2,415   $ 3,598,472   $ (2,933,747) $ (136)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
NET INCOME (LOSS) (11,900)           (11,900)  
Other comprehensive income (loss) 206             206
Common stock issued under stock-based compensation plans, net (in shares)     1,179          
Common stock issued/canceled under long-term incentive plans and director fees and options, net 39   $ 12   27      
Common stock issued for Silvertip contingent consideration payment (in shares)       878        
Common stock issued for Silvertip contingent consideration payment   $ 5,295   $ 9   $ 5,286    
Balances, in shares at Mar. 31, 2020     243,586          
Balances at Mar. 31, 2020 660,644   $ 2,436   3,603,785   (2,945,647) 70
Balances, in shares at Dec. 31, 2020     243,752          
Balances at Dec. 31, 2020 693,479   $ 2,438   3,610,297   (2,908,120) (11,136)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
NET INCOME (LOSS) 2,060           2,060  
Other comprehensive income (loss) 24,636             24,636
Common stock issued under stock-based compensation plans, net (in shares)     (282)          
Common stock issued/canceled under long-term incentive plans and director fees and options, net 331   $ (3)   334      
Balances, in shares at Mar. 31, 2021     243,470          
Balances at Mar. 31, 2021 $ 720,506   $ 2,435   $ 3,610,631   $ (2,906,060) $ 13,500