XML 182 R124.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME AND MINING TAXES - Components of income and mining taxes expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
INCOME AND MINING TAXES    
Current income and mining taxes $ 277,076 $ 181,812
Deferred income and mining taxes:    
Origination and reversal of temporary differences 168,098 188,966
Total income and mining taxes expense $ 445,174 $ 370,778