XML 65 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Contingencies - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended 120 Months Ended 254 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2016
Sep. 30, 2021
Feb. 14, 2014
Dec. 31, 2021
Loss Contingencies [Line Items]                
Accrual for Environmental Loss Contingencies, Revision in Estimates       $ 2,000,000.0        
Other current liabilities $ 20,031,000             $ 19,628,000
Other liabilities 13,967,000             $ 13,086,000
New Idria Mercury Mine [Member]                
Loss Contingencies [Line Items]                
Financial assurance required to be provided to EPA to secure performance     $ 2,000,000          
New Almaden Mine (Formerly Referred to as Guadalupe River Watershed) [Member] | Natural Resource Damage Claim [Member]                
Loss Contingencies [Line Items]                
Total reserve 1,500,000              
Other current liabilities 300,000              
Other liabilities 1,200,000              
Expense recognized 0 $ 0            
Revised estimated project costs, Low Estimate         $ 3,300,000      
Revised estimated project costs, High Estimate         $ 4,400,000      
Pending Litigation [Member] | New Idria Mercury Mine [Member] | EPA Notice Letter [Member]                
Loss Contingencies [Line Items]                
Loss contingencies, payments 2,900,000              
Accrual For Environmental Loss Contingencies Charges To Expense For New Losses 700,000         $ 11,800,000 $ 1,600,000  
Loss contingency, Loss in period 700,000         $ 11,800,000 $ 1,600,000  
Total reserve 8,900,000              
Other current liabilities 1,100,000              
Other liabilities $ 7,800,000