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Income and Mining Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax liabilities:    
Inventory $ 0 $ 5
Royalty and other long-term debt 1,495 1,094
Foreign subsidiaries - unremitted earnings 0 99
Gross deferred tax liabilities 1,495 1,198
Deferred tax assets:    
Net operating loss carryforwards 267,944 241,985
Deferred Tax Assets, Mineral Properties 6,525 1,907
Property, plant, and equipment 13,161 10,841
Mining Royalty Tax 8,147 7,447
Capital loss carryforwards 15,404 17,341
Asset retirement obligation 39,262 38,761
Unrealized foreign currency loss and other 1,013 3,386
Accrued expenses 20,589 16,849
Tax credit carryforwards 26,594 29,809
Gross deferred tax assets 398,639 368,326
Valuation allowance (430,053) (401,304)
Deferred tax assets, net of valuation allowance (31,414) (32,978)
Net deferred tax liabilities $ 32,909 $ 34,176