XML 33 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income and Mining Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]      
Tax (expense) benefit $ (11,129) $ (16,780) $ 28,998
Unrecognized Tax Benefits 2,700 3,800 4,300
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 2,300 $ 3,500 $ 4,800
Minimum      
Income Tax Contingency [Line Items]      
Unrecognized income tax liability 2,500    
Maximum      
Income Tax Contingency [Line Items]      
Unrecognized income tax liability $ 0