XML 72 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Contingencies - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 108 Months Ended
Jan. 31, 2019
Apr. 30, 2016
Sep. 30, 2020
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2016
Dec. 31, 2005
Sep. 30, 2020
Dec. 31, 2019
Loss Contingencies [Line Items]                        
Loss contingency, Loss in period               $ 4,000,000.0        
Other current liabilities     $ 16,454,000       $ 16,454,000       $ 16,454,000 $ 18,324,000
Other liabilities     12,933,000       12,933,000       12,933,000 $ 22,582,000
New Idria Mercury Mine [Member]                        
Loss Contingencies [Line Items]                        
Financial assurance required to be provided to EPA to secure performance           $ 2,000,000            
Prepayment amount $ 200,000                      
Loss contingency, Loss in period       $ 0                
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       1,500,000       1,500,000  
Other current liabilities     300,000       300,000       300,000  
Other liabilities     1,200,000       1,200,000       1,200,000  
Expense recognized     0 $ 0     0 0 $ 1,200,000 $ 800,000    
Accrued balance             500,000          
Original estimated project costs   $ 1,600,000                    
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                     3,200,000  
Loss contingency, Loss in period     0   $ 4,000,000.0   0 $ 4,000,000.0     9,900,000  
Total reserve     6,700,000       6,700,000       6,700,000  
Other current liabilities     1,100,000       1,100,000       1,100,000  
Other liabilities     $ 5,600,000       $ 5,600,000       $ 5,600,000