XML 84 R62.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Deferred (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Deferred tax assets:          
Stock-based compensation $ 1,846 $ 1,490      
Net operating losses 3,184 168      
Foreign tax credits 33,301 28,148      
Amortizable tax goodwill 52,783 57,926      
Other 4,575 4,175      
Total deferred tax assets 95,689 91,907      
Valuation allowance (46,844) (62,721)      
Net deferred tax assets 48,845 29,186      
Deferred tax liabilities:          
Mineral property basis (124,373) (70,922)      
Unrealized foreign exchange gains (582) (582)      
Other (143) (199)      
Total deferred tax liabilities (125,098) (71,703)      
Total net deferred taxes (76,253) (42,517)      
Net operating loss carry forwards 3,200 200      
Deferred tax liability for mineral property basis 124,373 70,922      
Unrecognized Tax Benefits $ 0 $ 0 $ 652 $ 25,389 $ 36,547