XML 127 R121.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME AND MINING TAXES - Reconciliation of deferred income and mining tax liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Deferred income and mining tax liabilities    
Deferred income and mining tax liabilities - beginning of year $ 796,708 $ 827,341
Income and mining tax impact recognized in net income 152,006 (30,671)
Income tax impact recognized in other comprehensive income (loss) and equity (572) 38
Deferred income and mining tax liabilities - end of year $ 948,142 $ 796,708