XML 90 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income and Mining Taxes - Reconciliation of Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income and mining tax (expense) benefit at statutory rate $ 14,376 $ 13,249 $ (764)
State tax provision from continuing operations 4,859 2,871 2,009
Change in valuation allowance (36,778) (36,670) (28,615)
Percentage depletion 5,649 3,538 4,968
Uncertain tax positions 6 655 920
U.S. and foreign permanent differences (3,056) 365 4,105
Foreign exchange rates 1,179 (145) (384)
Foreign inflation and indexing 3,077 2,897 (1,087)
Foreign tax rate differences (3,911) (4,994) (4,901)
Mining, foreign withholding, and other taxes (18,265) (11,070) (12,599)
Sale of non-core assets (1,322) 15,447 0
Other, net (970) (801) 1,390
Income and mining tax benefit (expense) $ 35,156 $ 14,658 $ 34,958