XML 75 R62.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income and Mining Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Tax (expense) benefit $ 1,883 $ 6,400 $ 15,079 $ 34,526  
Effective income tax rate (3.40%)        
Unrecognized income tax liability $ 100   100    
Unrecognized tax benefits 0   0   $ 300
Income-tax related interest and penalties $ 0   $ 0   $ 400