Disposal Group, Including Discontinued Operation, Exploration Expense, Mining

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- Definition

Disposal Group, Including Discontinued Operation, Impairment Of Long-Lived Assets Held-For-Use

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Pre Development

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- Definition

Amount of other income (expense) attributable to disposal group, including, but not limited to, discontinued operations.

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No definition available.

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Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal.

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- Definition

Amount of tax (expense) benefit on (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation.

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- Definition

Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

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No definition available.

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Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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Discontinued Operations - Statements (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]
Write-downs									$ 43,600	$ 201,500	$ 5,700
Income (loss) from discontinued operations	$ 0	$ 0	$ 0	$ 5,693	$ 0	$ 0	$ 0	$ 550	5,693	550	(12,244)
Cash provided by (used in) operating activities, discontinued operations									0	(2,690)	11,296
Cash provided by (used in) investing activities, discontinued operations									0	(28,470)	(1,392)
Held-for-sale
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]
Revenue									0	12,346	73,065
Costs applicable to sales									0	12,269	74,074
Amortization									0	0	5,899
General and administrative									0	41	172
Exploration									0	0	23
Write-downs									0	0	3,390
Pre-development, reclamation, and other									0	265	4,664
Interest expense, net of capitalized interest									0	(3)	(27)
Disposal Group, Including Discontinued Operations, Other Income (Expense)									0	(260)	1,763
Pretax profit (loss) on discontinued operations related to major classes of pretax profit (loss)									0	(492)	(13,421)
Pretax gain on the disposal of the discontinued operation									5,693	1,525	0
Total pretax gain or loss on discontinued operations									5,693	1,033	(13,421)
Income and mining tax (expense) benefit									0	(483)	1,177
Income (loss) from discontinued operations									5,693	550	(12,244)
Cash provided by (used in) operating activities, discontinued operations										11,300	(2,700)
Cash provided by (used in) investing activities, discontinued operations									$ 0	$ (28,500)	$ 1,400