XML 90 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income and Mining Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Contingency [Line Items]      
Tax (expense) benefit $ 34,958 $ 37,045 $ (11,129)
Unrecognized Tax Benefits 300 700 2,700
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 400 $ 1,100 $ 2,300
Minimum      
Income Tax Contingency [Line Items]      
Unrecognized income tax liability 500    
Maximum      
Income Tax Contingency [Line Items]      
Unrecognized income tax liability $ 1,000