XML 98 R85.htm IDEA: XBRL DOCUMENT v3.21.2
Asset And Liabilities Held For Sale (Details)
$ in Thousands, shares in Millions
Oct. 27, 2021
USD ($)
$ / oz
shares
Sep. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
Subsequent Event [Line Items]      
Debt   $ 31,384 $ 22,074
Subsequent Event | Discontinued Operations, Disposed of by Sale | La Preciosa [Member]      
Subsequent Event [Line Items]      
Disposal Group, Including Discontinued Operation, Consideration $ 15,000    
Disposal Group, Including Discontinued Operation, Consideration, Note Receivable $ 5,000    
Disposal Group, Including Discontinued Operation, Equity Consideration | shares 14.0    
Disposal Group, Including Discontinued Operation, Consideration, Equity Consideration Premium 25.00%    
Disposal Group, Including Discontinued Operation, Deferred Cash Consideration $ 8,800    
Disposal Group, Including Discontinued Operation, Contingent Consideration, Payments Per Silver Equivalent | $ / oz 0.25    
Disposal Group, Including Discontinued Operation, Contingent Consideration, Maximum $ 50,000    
Subsequent Event | Gloria And Abundancia | Discontinued Operations, Disposed of by Sale | La Preciosa [Member]      
Subsequent Event [Line Items]      
Disposal Group, Including Discontinued Operation, Consideration, Royalties On Properties 1.25%    
Subsequent Event | Areas Other Than Gloria And Abundancia | Discontinued Operations, Disposed of by Sale | La Preciosa [Member]      
Subsequent Event [Line Items]      
Disposal Group, Including Discontinued Operation, Consideration, Royalties On Properties 2.00%    
Revolving Credit Facility      
Subsequent Event [Line Items]      
Debt [1]   $ 0 $ 0
[1] Unamortized debt issuance costs of $2.5 million and $1.5 million at September 30, 2021 and December 31, 2020, respectively, included in Other Non-Current Assets