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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) 25,627           25,627  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (11,000)             (11,000)
Common stock issued under stock-based compensation plans, net (in shares)     1,345          
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 6,553   $ 14   6,539      
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]                
Common stock issued for Silvertip contingent consideration payment (in shares)       878        
Common stock issued for Silvertip contingent consideration payment   $ 5,295   $ 9   $ 5,286    
Net income (loss) (31,322)           (31,322)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9,924             9,924
Common stock issued under stock-based compensation plans, net (in shares)     381          
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 9,404   $ 3   9,401      
Balances, in shares at Dec. 31, 2021     256,919          
Balances at Dec. 31, 2021 800,262   $ 2,569   3,738,347   (2,939,442) (1,212)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock issued for Silvertip contingent consideration payment (in shares)       12,786        
Common stock issued for Silvertip contingent consideration payment   118,777   $ 128   118,649    
Net income (loss) (78,107)           (78,107)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 13,555             13,555
Common stock issued under stock-based compensation plans, net (in shares)     1,959          
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 6,391   $ 20   6,371      
Balances, in shares at Dec. 31, 2022     295,698          
Balances at Dec. 31, 2022 $ 889,016   $ 2,957   $ 3,891,265   $ (3,017,549) $ 12,343
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock issued for Silvertip contingent consideration payment (in shares)       36,820        
Common stock issued for Silvertip contingent consideration payment   $ 146,915   $ 368   $ 146,547