XML 175 R117.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER EXPENSES - Additional information (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 19, 2021
Dec. 31, 2022
Dec. 31, 2021
OTHER EXPENSES      
Acquisition and severance costs $ 10,000 $ 95,035 $ 12,943
Write-offs of prepaid deposits and supplies   6,700  
Losses incurred on an insurance claim related to a fire at Meadowbank   6,500  
Legal Claims Cost   3,500  
Property Tax Reassessments   $ 2,300  
Aggregate consideration in cash 10,000    
Carrying value of the properties at the transaction closing $ 0    
TMAC      
OTHER EXPENSES      
Acquisition and severance costs     $ 2,900