XML 82 R69.htm IDEA: XBRL DOCUMENT v3.25.1
Income and Mining Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Operating loss carryforwards, domestic $ 614,900,000    
Operating loss carryforwards, state and local 471,400,000    
Operating loss carryforwards subject to expiration $ 313,800,000    
Expiration term 20 years    
Operating loss carryforwards not subject to expiration $ 301,100,000    
Unrecognized tax benefits 0 $ 2,000 $ 4,000
Income-tax related interest and penalties 0 0 0
Tax (expense) benefit $ 67,450,000 $ 35,156,000 $ 14,658,000