XML 74 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Income and Mining Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Contingency [Line Items]          
Tax (expense) benefit $ 6,400 $ 13,113 $ 34,526 $ 12,018  
Effective Income Tax Rate Reconciliation, Percent (13.20%)        
Unrecognized Tax Benefits $ 300   300   $ 700
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 400   400   $ 1,100
Minimum          
Income Tax Contingency [Line Items]          
Unrecognized income tax liability 500   500    
Maximum          
Income Tax Contingency [Line Items]          
Unrecognized income tax liability $ 1,500   $ 1,500