Cost to terminate zero cost collars related to a gold hedging program. Costs recorded to earnings.

No definition available.

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- Definition

Costs to terminate gold zero cost collars recorded to other comprehensive income (loss)

+ References

No definition available.

+ Details

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- Definition

The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

+ References

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- Definition

The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of open derivatives, commodity, or energy contracts, held at each balance sheet date, that was included in earnings for the period.

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Derivative Financial Instruments - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Derivative [Line Items]
Provisional gain (loss) on derivatives and commodity contracts	$ 14	$ (757)	$ (305)	$ (751)
Unrealized gain (loss) on hedger, net of tax	7,227	29,060	7,141	58,087
Termination of gold zero cost collars	$ 0	$ 0	0	$ 3,139
Designated as Hedging Instrument \| Gold Forwards
Derivative [Line Items]
After tax gains in AOCI			11,700
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months			11,700
Designated as Hedging Instrument \| Gold zero cost collars
Derivative [Line Items]
Unrealized gain (loss) on hedger, net of tax			7,700
Termination of gold zero cost collars			3,100
Termination of zero gold cost collars recorded to other comprehensive income (loss)			$ 4,600