XML 142 R95.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue and expenses (Schedule of other operating expenses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenue And Expenses [Line Items]    
Other operating expenses $ 17,583 $ 51,116
Regional costs [Member]    
Revenue And Expenses [Line Items]    
Other operating expenses 3,602 3,780
Loss on disposal of property,plant & equipment [Member]    
Revenue And Expenses [Line Items]    
Other operating expenses 5,088 4,807
Closure cost adjustment - non-producing properties [Member]    
Revenue And Expenses [Line Items]    
Other operating expenses 2,721 2,289
Allocation of community costs [Member]    
Revenue And Expenses [Line Items]    
Other operating expenses 2,880 2,216
Write down of UCM receivable [Member]    
Revenue And Expenses [Line Items]    
Other operating expenses 0 25,978
Pampacancha delivery obligation [Member]    
Revenue And Expenses [Line Items]    
Other operating expenses 0 7,499
Other [Member]    
Revenue And Expenses [Line Items]    
Other operating expenses $ 3,292 $ 4,547