XML 36 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income and Mining Taxes - Summary of Tax Credit Carryforwards (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Tax Credit Carryforward [Line Items]  
Regular net operating losses $ 794,539
Capital losses 82,147
Alternative minimum tax credits 430
Foreign tax credits 24,939
United States  
Tax Credit Carryforward [Line Items]  
Regular net operating losses 421,561
Capital losses 82,147
Alternative minimum tax credits 430
Foreign tax credits 24,939
Canada  
Tax Credit Carryforward [Line Items]  
Regular net operating losses 236,849
Capital losses 0
Alternative minimum tax credits 0
Foreign tax credits 0
Mexico  
Tax Credit Carryforward [Line Items]  
Regular net operating losses 52,947
Capital losses 0
Alternative minimum tax credits 0
Foreign tax credits 0
New Zealand  
Tax Credit Carryforward [Line Items]  
Regular net operating losses 80,838
Capital losses 0
Alternative minimum tax credits 0
Foreign tax credits 0
Other jurisdictions  
Tax Credit Carryforward [Line Items]  
Regular net operating losses 2,344
Capital losses 0
Alternative minimum tax credits 0
Foreign tax credits $ 0