XML 135 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Mine Care and Maintenance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]    
Mine care and maintenance $ 31,780 $ 102,105
COVID-19, Suspension of Mines [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mine care and maintenance 0 76,298
Excluding COVID 19    
Disclosure of detailed information about property, plant and equipment [line items]    
Mine care and maintenance 31,780 25,807
Gross carrying amount [member] | COVID-19, Suspension of Mines [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mine care and maintenance 0 58,323
Accumulated Depreciation [member] | COVID-19, Suspension of Mines [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Mine care and maintenance $ 0 $ 17,975