XML 82 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Deferred (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Jun. 30, 2021
Deferred tax assets:      
Stock-based compensation $ 1,952 $ 1,846  
Net operating losses 4,683 3,184  
Foreign tax credits 35,751 33,301  
Amortizable tax goodwill 46,821 52,783  
Other 5,044 4,575  
Total deferred tax assets 94,251 95,689  
Valuation allowance (40,814) (46,844)  
Net deferred tax assets 53,437 48,845  
Deferred tax liabilities:      
Mineral property basis (122,543) (124,373)  
Unrealized foreign exchange gains (582) (582)  
Other (97) (143)  
Total deferred tax liabilities (123,222) (125,098)  
Total net deferred taxes (69,785) (76,253)  
Net operating loss carry forwards 4,700 $ 3,200  
Interest and penalties     $ 300
US Foreign      
Deferred tax assets:      
Valuation allowance (35,800)    
Capital loss      
Deferred tax assets:      
Valuation allowance (1,900)    
Other tax carryforwards      
Deferred tax assets:      
Valuation allowance $ (3,200)