XML 73 R61.htm IDEA: XBRL DOCUMENT v3.22.1
Income and Mining Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Tax (expense) benefit $ 1,694 $ 12,786  
Effective income tax rate 18.10% (86.10%)  
Unrecognized income tax liability $ 100    
Unrecognized tax benefits 0   $ 300
Income-tax related interest and penalties $ 0   $ 400