XML 53 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Oct. 02, 2014
Business Acquisition [Line Items]                  
Inventory Write-down $ 1,627,000 $ 9,219,000 $ 14,740,000 $ 16,814,000          
Rochester [Member]                  
Business Acquisition [Line Items]                  
Inventory Write-down 2,100,000   16,400,000            
Rochester [Member] | Cost of Sales                  
Business Acquisition [Line Items]                  
Inventory Write-down 1,600,000   14,700,000            
Palmarejo gold production royalty                  
Business Acquisition [Line Items]                  
Aggregate deposit to be received                 $ 22,000,000
Production to be sold, percent                 50.00%
Price per ounce under agreement                 $ 800
Kensington                  
Business Acquisition [Line Items]                  
Revenue liability $ 45,012,000 $ 25,012,000 $ 45,012,000 $ 25,012,000 $ 15,127,000 $ 25,016,000 $ 25,155,000 $ 15,016,000